Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 7
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £14,710 | £9,887 |
| Current assets | £1,172,287 | £609,512 |
| Debtors | £370,241 | £297,452 |
| Cash at bank and in hand | £802,046 | £312,060 |
| Net current assets/liabilities | £902,029 | £433,619 |
| Total assets less current liabilities | £916,739 | £443,506 |
| Net assets/liabilities | £913,061 | £443,506 |
| Called up share capital | £79 | £95 |
| Profit and loss account reserve | £912,961 | £443,406 |
| Shareholders' funds | £79 | £95 |