Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 9
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £8,182 | £30,304 |
| Current assets | £19,914 | £35,954 |
| Debtors | - | £296 |
| Cash at bank and in hand | £19,914 | £35,324 |
| Creditors: due within one year | £5,180 | £31,407 |
| Net current assets/liabilities | £14,734 | £4,547 |
| Total assets less current liabilities | £22,916 | £34,851 |
| Net assets/liabilities | £22,916 | £30,730 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,914 | £30,728 |
| Shareholders' funds | £2 | £2 |