Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 2
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £290,000 | £290,000 |
| Current assets | £21,859 | £23,292 |
| Debtors | £11,799 | £11,869 |
| Cash at bank and in hand | £10,060 | £11,423 |
| Net current assets/liabilities | -£142,817 | -£136,788 |
| Total assets less current liabilities | £147,183 | £153,212 |
| Net assets/liabilities | £54,768 | £60,797 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£44,340 | -£38,311 |
| Shareholders' funds | £2 | £2 |