Accounts to 30 Sep 2024
- Period
- 1 Oct 2023 to 30 Sep 2024
- Average employees
- 1
Balance sheet
| 30 Sep 2024 | 30 Sep 2023 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £444,907 | £471,731 |
| Creditors: due within one year | £18,013 | £38,781 |
| Net current assets/liabilities | £426,894 | £432,950 |
| Total assets less current liabilities | £426,896 | £432,952 |
| Net assets/liabilities | £426,896 | £432,952 |
| Shareholders' funds | £426,896 | £432,952 |
Profit and loss
| 30 Sep 2024 | 30 Sep 2023 | |
|---|---|---|
| Turnover | £24,641 | £111,332 |
| Other operating income | £15,012 | £426 |
| Raw materials and consumables | £490 | £1,536 |
| Staff costs | £25,374 | £23,337 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £0 | £0 |
| Tax on profit/loss | £2,620 | £17,901 |
| Profit/loss for the period | £11,169 | £68,984 |