Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 7
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £5,269 | £6,391 |
| Current assets | £223,244 | £195,433 |
| Debtors | £170,544 | £132,666 |
| Cash at bank and in hand | £52,700 | £62,767 |
| Net current assets/liabilities | £29,292 | £27,680 |
| Total assets less current liabilities | £34,561 | £34,071 |
| Net assets/liabilities | £3,728 | £2,404 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £3,721 | £2,397 |
| Shareholders' funds | £7 | £7 |