Accounts to 30 Apr 2025
- Period
- 30 Apr 2025 to 30 Apr 2025
- Average employees
- 1
Balance sheet
| 30 Apr 2025 | 30 Apr 2024 | |
|---|---|---|
| Fixed assets | £15,673 | £5,784 |
| Current assets | £51,794 | £54,792 |
| Debtors | £41,536 | £45,666 |
| Cash at bank and in hand | £5,308 | £3,366 |
| Creditors: due within one year | £48,641 | £40,040 |
| Net current assets/liabilities | £3,153 | £14,752 |
| Total assets less current liabilities | £18,826 | £20,536 |
| Net assets/liabilities | £719 | £19,437 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £619 | £19,337 |
| Shareholders' funds | £100 | £100 |