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 | £6,186 | £6,153 |
| Current assets | £21,688 | £12,666 |
| Debtors | £6,597 | £11,952 |
| Cash at bank and in hand | £15,091 | £714 |
| Net current assets/liabilities | £13,208 | -£8,187 |
| Total assets less current liabilities | £19,394 | -£2,034 |
| Net assets/liabilities | £19,394 | -£2,034 |
| Called up share capital | £1,100 | £1,100 |
| Profit and loss account reserve | £18,294 | -£3,134 |
| Shareholders' funds | £1,100 | £1,100 |