Accounts to 30 Apr 2026
- Period
- 30 Apr 2026 to 30 Apr 2026
- Average employees
- 6
Balance sheet
| 30 Apr 2026 | 30 Apr 2025 | |
|---|---|---|
| Fixed assets | £41,915 | £44,902 |
| Current assets | £484,034 | £165,096 |
| Debtors | £301,156 | £12,500 |
| Cash at bank and in hand | £29,228 | £26,446 |
| Net current assets/liabilities | £129,012 | £101,637 |
| Total assets less current liabilities | £170,927 | £146,539 |
| Net assets/liabilities | £140,927 | £116,539 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £140,827 | £116,439 |
| Shareholders' funds | £100 | £100 |