Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 3
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £4,299 | £5,950 |
| Current assets | £102,845 | £12,220 |
| Debtors | £65,569 | £830 |
| Cash at bank and in hand | £37,276 | £10,960 |
| Creditors: due within one year | £67,632 | - |
| Net current assets/liabilities | £35,213 | £783 |
| Total assets less current liabilities | £39,512 | £6,733 |
| Net assets/liabilities | £38,696 | £6,733 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £38,596 | - |
| Shareholders' funds | £100 | £100 |