Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £10,384,560 | £10,454,560 |
| Current assets | £802,931 | £359,369 |
| Debtors | £798,692 | - |
| Cash at bank and in hand | £4,239 | £359,369 |
| Net current assets/liabilities | £801,993 | £358,050 |
| Total assets less current liabilities | £11,186,553 | £10,812,610 |
| Net assets/liabilities | -£393,981 | -£199,745 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£394,981 | -£200,745 |
| Shareholders' funds | £1,000 | £1,000 |