Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £40,205 | £35,464 |
| Current assets | £98,445 | £102,985 |
| Debtors | £90,754 | £80,535 |
| Cash at bank and in hand | £7,691 | £22,450 |
| Net current assets/liabilities | -£1,292 | £3,283 |
| Total assets less current liabilities | £38,913 | £38,747 |
| Net assets/liabilities | £38,913 | £31,248 |
| Shareholders' funds | £1,000 | £1,000 |