Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £342,612 | £365,755 |
| Current assets | £9,758 | £5,043 |
| Debtors | £5,417 | £3,543 |
| Cash at bank and in hand | £4,341 | £1,500 |
| Net current assets/liabilities | -£350,403 | -£362,214 |
| Total assets less current liabilities | -£7,791 | £3,541 |
| Net assets/liabilities | -£7,791 | £3,541 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,914 | £3,441 |
| Shareholders' funds | £100 | £100 |