Accounts to 29 Jun 2025
- Period
- 30 Jun 2024 to 29 Jun 2025
- Average employees
- 0
Balance sheet
| 29 Jun 2025 | 29 Jun 2024 | |
|---|---|---|
| Fixed assets | £62,837 | £62,837 |
| Current assets | £13,539 | £20,186 |
| Debtors | - | £190 |
| Cash at bank and in hand | £13,539 | £19,996 |
| Creditors: due within one year | £58,462 | £71,071 |
| Net current assets/liabilities | -£44,923 | -£50,885 |
| Total assets less current liabilities | £17,914 | £11,952 |
| Net assets/liabilities | £17,914 | £11,952 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £17,904 | £11,942 |
| Shareholders' funds | £10 | £10 |
Profit and loss
| 29 Jun 2025 | 29 Jun 2024 | |
|---|---|---|
| Tax on profit/loss | £4,448 | - |