Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 23
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £45,419 | £43,174 |
| Current assets | £1,226,182 | £818,863 |
| Debtors | £936,331 | £606,211 |
| Cash at bank and in hand | £289,851 | £212,652 |
| Net current assets/liabilities | £904,626 | £535,992 |
| Total assets less current liabilities | £950,045 | £579,166 |
| Net assets/liabilities | £939,014 | £568,818 |
| Shareholders' funds | £100 | £100 |