Accounts to 28 Feb 2026
- Period
- 28 Feb 2026 to 28 Feb 2026
- Average employees
- 2
Balance sheet
| 28 Feb 2026 | 28 Feb 2025 | |
|---|---|---|
| Fixed assets | £390 | £265 |
| Current assets | £103,734 | £130,373 |
| Debtors | £18,297 | £13,829 |
| Cash at bank and in hand | £85,437 | £116,544 |
| Creditors: due within one year | £19,633 | £29,666 |
| Net current assets/liabilities | £84,101 | £100,707 |
| Total assets less current liabilities | £84,491 | £100,972 |
| Net assets/liabilities | £84,491 | £100,972 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £84,391 | £100,872 |
| Shareholders' funds | £100 | £100 |