Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 1
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £40,544 | - |
| Current assets | £37,092 | £71,740 |
| Debtors | £25,535 | £25,305 |
| Cash at bank and in hand | £11,557 | £46,435 |
| Net current assets/liabilities | £23,194 | £48,028 |
| Total assets less current liabilities | £63,738 | £48,028 |
| Net assets/liabilities | £63,738 | £48,028 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £63,638 | £47,928 |
| Shareholders' funds | £100 | £100 |