Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 3
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £45,410 | £13,970 |
| Current assets | £47,006 | £105,443 |
| Debtors | £497 | - |
| Cash at bank and in hand | £16,509 | £25,443 |
| Net current assets/liabilities | -£33,900 | £63,217 |
| Total assets less current liabilities | £11,510 | £77,187 |
| Net assets/liabilities | -£169,682 | -£104,005 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£169,782 | -£104,105 |
| Shareholders' funds | £100 | £100 |