Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 2
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £11,808 | £17,243 |
| Current assets | £40,211 | £82,587 |
| Debtors | £14,008 | £64,409 |
| Cash at bank and in hand | £26,203 | £18,178 |
| Net current assets/liabilities | -£9,432 | -£11,326 |
| Total assets less current liabilities | £2,376 | £5,917 |
| Net assets/liabilities | £94 | £2,283 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Profit/loss for the period | £26,511 | £51,934 |