Accounts to 30 Sep 2025
- Period
- 30 Sep 2025 to 30 Sep 2025
- Average employees
- 1
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | £63,012 | £67,755 |
| Current assets | £14,838 | £17,242 |
| Debtors | £11,170 | £9,559 |
| Cash at bank and in hand | £3,668 | £7,683 |
| Net current assets/liabilities | -£2,594 | -£37,243 |
| Total assets less current liabilities | £60,418 | £30,512 |
| Net assets/liabilities | £60,418 | £30,512 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £60,318 | £30,412 |
| Shareholders' funds | £100 | £100 |