Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £168,924 | £37,955 |
| Current assets | £59,045 | £187,996 |
| Debtors | £10,247 | £10,817 |
| Cash at bank and in hand | £38,048 | £172,179 |
| Net current assets/liabilities | £961 | £141,015 |
| Total assets less current liabilities | £169,885 | £178,970 |
| Net assets/liabilities | £130,282 | £154,323 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £130,281 | £154,322 |
| Shareholders' funds | £1 | £1 |