Accounts to 30 Apr 2025
- Period
- 30 Apr 2025 to 30 Apr 2025
- Average employees
- 5
Balance sheet
| 30 Apr 2025 | 30 Apr 2024 | |
|---|---|---|
| Fixed assets | £44,902 | £35,561 |
| Current assets | £165,096 | £137,198 |
| Debtors | £12,500 | £12,500 |
| Cash at bank and in hand | £26,446 | £11,948 |
| Net current assets/liabilities | £101,637 | £80,745 |
| Total assets less current liabilities | £146,539 | £116,306 |
| Net assets/liabilities | £116,539 | £86,306 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £116,439 | £86,206 |
| Shareholders' funds | £100 | £100 |