Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 5
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £2,071 | £2,828 |
| Current assets | £62,262 | £351,671 |
| Debtors | £461 | £50,111 |
| Cash at bank and in hand | £61,801 | £301,560 |
| Net current assets/liabilities | £56,435 | £324,215 |
| Total assets less current liabilities | £58,506 | £327,043 |
| Net assets/liabilities | £58,506 | £327,043 |
| Called up share capital | £139 | £121 |
| Profit and loss account reserve | -£154,517 | £114,038 |
| Shareholders' funds | £139 | £121 |