Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 1
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £7,558 | £7,400 |
| Current assets | £21,325 | £44,310 |
| Debtors | £11,813 | £19,403 |
| Cash at bank and in hand | £9,512 | £24,907 |
| Net current assets/liabilities | -£5,628 | £7,663 |
| Total assets less current liabilities | £1,930 | £15,063 |
| Net assets/liabilities | £245 | £13,657 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £145 | £13,557 |
| Shareholders' funds | £100 | £100 |