Accounts to 30 Sep 2025
- Period
- 30 Sep 2025 to 30 Sep 2025
- Average employees
- 3
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | £16,782 | £18,271 |
| Current assets | £1,332 | £2,330 |
| Cash at bank and in hand | £39 | £1,237 |
| Net current assets/liabilities | £664 | £1,598 |
| Total assets less current liabilities | £17,446 | £19,869 |
| Net assets/liabilities | £4,392 | £3,462 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,292 | £3,362 |
| Shareholders' funds | £100 | £100 |