Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 2
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £377 | £465 |
| Current assets | £26,733 | £33,040 |
| Debtors | £5,180 | £4,811 |
| Cash at bank and in hand | £21,553 | £28,229 |
| Net current assets/liabilities | £19,381 | £28,120 |
| Total assets less current liabilities | £19,758 | £28,585 |
| Net assets/liabilities | £19,686 | £28,369 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,586 | £28,269 |
| Shareholders' funds | £100 | £100 |