Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 4
Balance sheet
| 31 Dec 2025 | |
|---|---|
| Current assets | £526,431 |
| Debtors | £524,869 |
| Creditors: due within one year | £653,082 |
| Net current assets/liabilities | -£126,651 |
| Total assets less current liabilities | -£126,651 |
| Net assets/liabilities | -£1,617,897 |
Profit and loss
| 31 Dec 2025 | |
|---|---|
| Turnover | £1,860,055 |
| Cost of sales | £1,267,563 |
| Gross profit/loss | £592,492 |
| Administrative expenses | £1,005,472 |
| Operating profit/loss | -£137,550 |
| Profit/loss before tax | -£216,158 |
| Tax on profit/loss | -£73,070 |
| Profit/loss for the period | -£143,088 |