Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 9
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £20,352 | £21,390 |
| Current assets | £152,391 | £151,662 |
| Debtors | £143,236 | £130,732 |
| Cash at bank and in hand | £9,155 | £20,930 |
| Net current assets/liabilities | -£8,854 | -£14,918 |
| Total assets less current liabilities | £11,498 | £6,472 |
| Net assets/liabilities | £8,795 | £100 |
| Shareholders' funds | £100 | £100 |