Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 4
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £42,416 | £42,416 |
| Current assets | £34,710 | £34,710 |
| Debtors | £11,414 | £11,414 |
| Cash at bank and in hand | £17,006 | £17,006 |
| Creditors: due within one year | - | £57,156 |
| Net current assets/liabilities | -£22,448 | -£22,446 |
| Total assets less current liabilities | £19,968 | £19,970 |
| Net assets/liabilities | £18,059 | £18,061 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £18,060 |
| Shareholders' funds | £1 | £1 |