Accounts to 31 May 2025
- Period
- 1 Jun 2024 to 31 May 2025
- Average employees
- 1
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £5,926 | £7,226 |
| Current assets | £12,833 | £24,920 |
| Debtors | £11,440 | £20,181 |
| Cash at bank and in hand | £1,393 | £4,739 |
| Net current assets/liabilities | £12,283 | £15,579 |
| Total assets less current liabilities | £18,209 | £22,805 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Turnover | £16,524 | £38,375 |
| Cost of sales | £2,024 | £2,364 |
| Gross profit/loss | £14,500 | £36,011 |
| Administrative expenses | £19,096 | £30,302 |
| Profit/loss before tax | -£4,596 | £5,709 |
| Profit/loss for the period | -£4,596 | £5,709 |