Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £1,881 | £957 |
| Current assets | £23,767 | £25,695 |
| Debtors | £2,021 | £17,298 |
| Cash at bank and in hand | £20,296 | £6,947 |
| Creditors: due within one year | - | £21,620 |
| Net current assets/liabilities | £2,651 | £4,075 |
| Total assets less current liabilities | £4,532 | £5,032 |
| Net assets/liabilities | £3,613 | £450 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £350 |
| Shareholders' funds | £100 | £450 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Raw materials and consumables | - | £1,450 |