Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 2
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £775,000 | £775,000 |
| Current assets | £7,963 | £16,089 |
| Debtors | £7,925 | - |
| Cash at bank and in hand | £38 | £16,089 |
| Net current assets/liabilities | -£33,280 | -£26,101 |
| Total assets less current liabilities | £741,720 | £748,899 |
| Net assets/liabilities | £669,936 | £677,115 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £669,836 | £677,015 |
| Shareholders' funds | £100 | £100 |