Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 2
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £150,000 | £150,000 |
| Current assets | £41,924 | £39,683 |
| Debtors | - | £200 |
| Cash at bank and in hand | £41,924 | £39,483 |
| Net current assets/liabilities | -£85,401 | -£71,567 |
| Total assets less current liabilities | £64,599 | £78,433 |
| Net assets/liabilities | -£115,401 | -£101,567 |
| Called up share capital | £3,333 | £3,333 |
| Profit and loss account reserve | -£118,734 | -£104,900 |
| Shareholders' funds | £3,333 | £3,333 |