Accounts to 31 Oct 2025
- Period
- 1 Nov 2024 to 31 Oct 2025
- Average employees
- 2
Balance sheet
| 31 Oct 2025 | 31 Oct 2024 | |
|---|---|---|
| Current assets | £3,101 | £2,129 |
| Debtors | £2,000 | - |
| Cash at bank and in hand | £1,101 | - |
| Creditors: due within one year | £1,917 | - |
| Net current assets/liabilities | £1,184 | £15,086 |
| Total assets less current liabilities | £1,184 | £15,086 |
| Net assets/liabilities | £1,184 | £15,086 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £1,084 | - |
| Shareholders' funds | £100 | £15,086 |
Profit and loss
| 31 Oct 2025 | 31 Oct 2024 | |
|---|---|---|
| Turnover | £47,600 | - |
| Cost of sales | £2,266 | - |
| Gross profit/loss | £45,334 | - |
| Administrative expenses | £28,786 | - |
| Operating profit/loss | £16,548 | - |
| Profit/loss before tax | £16,548 | - |
| Tax on profit/loss | £278 | - |
| Profit/loss for the period | £16,270 | - |