Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £15,197 | £16,452 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £15,197 | £16,452 |
| Total assets less current liabilities | £15,207 | £16,462 |
| Net assets/liabilities | £3,155 | £622 |
| Shareholders' funds | £3,155 | £622 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £153,082 | £127,955 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £0 | £517 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £149,199 | £123,441 |
| Tax on profit/loss | £738 | £759 |
| Profit/loss for the period | £3,145 | £3,238 |