Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £415,584 | £1,136,786 |
| Current assets | £302,818 | £257,521 |
| Debtors | £255,872 | £229,857 |
| Cash at bank and in hand | £46,946 | £27,664 |
| Net current assets/liabilities | -£263,721 | -£140,153 |
| Total assets less current liabilities | £837,218 | £996,633 |
| Net assets/liabilities | £265,879 | £356,948 |
| Shareholders' funds | £98 | £98 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Profit/loss for the period | -£55,069 | - |