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 | £9,629 | £19,147 |
| Current assets | £25,018 | £39,746 |
| Debtors | £2,195 | £11,300 |
| Cash at bank and in hand | £22,823 | £28,446 |
| Net current assets/liabilities | -£445 | £11,036 |
| Total assets less current liabilities | £9,184 | £30,183 |
| Net assets/liabilities | £7,354 | £26,545 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,254 | £26,445 |
| Shareholders' funds | £100 | £100 |