Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 2
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £657,489 | £658,141 |
| Current assets | £53,960 | £129,292 |
| Debtors | £1,463 | £2,317 |
| Cash at bank and in hand | £52,497 | £126,975 |
| Net current assets/liabilities | £11,842 | £70,377 |
| Total assets less current liabilities | £669,331 | £728,518 |
| Net assets/liabilities | £669,331 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £669,231 | - |
| Shareholders' funds | £100 | £100 |