Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £291,364 | £328,988 |
| Current assets | £1,830,735 | £1,696,791 |
| Debtors | £922,021 | £894,273 |
| Cash at bank and in hand | £68,122 | £4,315 |
| Net current assets/liabilities | £1,601,082 | £1,477,557 |
| Total assets less current liabilities | £1,918,009 | £1,806,545 |
| Net assets/liabilities | £1,871,505 | £1,734,130 |
| Shareholders' funds | £75,000 | £75,000 |