Accounts to 31 Dec 2024
- Period
- 1 Jan 2024 to 31 Dec 2024
- Average employees
- 0
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £0 | £1,706 |
| Current assets | £142,662 | £145,844 |
| Creditors: due within one year | £29,665 | - |
| Net current assets/liabilities | £112,997 | £131,998 |
| Total assets less current liabilities | £112,997 | £133,704 |
| Net assets/liabilities | £57,997 | £78,704 |
| Shareholders' funds | £57,997 | £78,704 |
Profit and loss
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Turnover | £409,257 | - |
| Other operating income | £2,234 | - |
| Raw materials and consumables | £325,498 | - |
| Staff costs | £81,815 | - |
| Depreciation and amounts written off | £1,706 | - |
| Other operating charges | £23,179 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£20,707 | - |