Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £23,376 | £26,047 |
| Current assets | £688 | £2,115 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £688 | £2,115 |
| Total assets less current liabilities | £24,064 | £28,162 |
| Net assets/liabilities | £24,064 | £28,162 |
| Shareholders' funds | £24,064 | £28,162 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £5,318 | £26,047 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £4,324 | £0 |
| Depreciation and amounts written off | £2,671 | £2,893 |
| Other operating charges | £210 | £210 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£1,887 | £22,944 |