Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 0
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £1,683 | £535 |
| Current assets | £223,584 | £267,439 |
| Debtors | £122,475 | £181,877 |
| Cash at bank and in hand | £93,109 | £80,562 |
| Creditors: due within one year | - | £222,886 |
| Net current assets/liabilities | £59,257 | £44,553 |
| Total assets less current liabilities | £60,940 | £45,088 |
| Net assets/liabilities | £58,145 | £32,588 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £32,488 |
| Shareholders' funds | £100 | £100 |