Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £847 | £977 |
| Current assets | £10,272 | £9,538 |
| Creditors: due within one year | £1,807 | £2,071 |
| Net current assets/liabilities | £8,465 | £7,467 |
| Total assets less current liabilities | £9,312 | £8,444 |
| Net assets/liabilities | £9,312 | £8,444 |
| Shareholders' funds | £9,312 | £8,444 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £8,363 | £19,290 |
| Raw materials and consumables | £1,572 | £179 |
| Staff costs | £6,047 | £8,268 |
| Other operating charges | £187 | £2,324 |
| Tax on profit/loss | £105 | £1,618 |
| Profit/loss for the period | £452 | £6,901 |