Accounts to 30 Sep 2025
- Period
- 30 Sep 2025 to 30 Sep 2025
- Average employees
- 2
Balance sheet
| 30 Sep 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £432 | £692 |
| Current assets | £31,242 | £29,998 |
| Debtors | - | £28,198 |
| Cash at bank and in hand | £27,077 | - |
| Net current assets/liabilities | £1,337 | £10,094 |
| Total assets less current liabilities | £1,769 | £10,786 |
| Net assets/liabilities | £140 | £1,400 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £40 | £1,300 |
| Shareholders' funds | £100 | £100 |