Accounts to 30 Apr 2025
- Period
- 30 Apr 2025 to 30 Apr 2025
- Average employees
- 6
Balance sheet
| 30 Apr 2025 | 30 Apr 2024 | |
|---|---|---|
| Fixed assets | £24,407 | £32,542 |
| Current assets | £61,494 | £108,286 |
| Debtors | £59,933 | £108,101 |
| Cash at bank and in hand | £1,561 | £185 |
| Net current assets/liabilities | £25,718 | £62,998 |
| Total assets less current liabilities | £50,125 | £95,540 |
| Net assets/liabilities | £50,125 | £95,540 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £50,025 | £95,440 |
| Shareholders' funds | £100 | £100 |