Accounts to 31 Jul 2025
- Period
- 1 Aug 2024 to 31 Jul 2025
- Average employees
- 2
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £200 | £243 |
| Current assets | £18,561 | £11,292 |
| Creditors: due within one year | £8,764 | £6,064 |
| Net current assets/liabilities | £9,797 | £5,228 |
| Total assets less current liabilities | £9,997 | £5,571 |
| Net assets/liabilities | £9,997 | -£1,030 |
| Shareholders' funds | £9,997 | -£1,030 |
Profit and loss
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Turnover | £72,462 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £13,175 | - |
| Staff costs | £29,942 | - |
| Depreciation and amounts written off | £51 | - |
| Other operating charges | £26,121 | - |
| Tax on profit/loss | £131 | - |
| Profit/loss for the period | £3,042 | - |