Accounts to 5 Apr 2025
- Period
- 5 Apr 2025 to 5 Apr 2025
- Average employees
- 1
Balance sheet
| 5 Apr 2025 | 5 Apr 2024 | |
|---|---|---|
| Fixed assets | £122,786 | £128,022 |
| Current assets | £35,818 | £28,181 |
| Creditors: due within one year | - | £1,386 |
| Net current assets/liabilities | £35,818 | £26,795 |
| Total assets less current liabilities | £159,154 | £155,367 |
| Net assets/liabilities | £156,046 | £143,367 |
| Shareholders' funds | £156,046 | £143,367 |
Profit and loss
| 5 Apr 2025 | 5 Apr 2024 | |
|---|---|---|
| Turnover | - | £238,765 |
| Other operating income | - | £268 |
| Staff costs | - | £4,167 |
| Depreciation and amounts written off | - | £11,687 |
| Other operating charges | - | £204,239 |
| Tax on profit/loss | - | £12,000 |
| Profit/loss for the period | - | £6,940 |