Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 2
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £31,722 | £39,762 |
| Current assets | £2,501 | £9,638 |
| Creditors: due within one year | - | £63,370 |
| Net current assets/liabilities | £33,069 | -£53,732 |
| Total assets less current liabilities | £1,347 | -£13,970 |
| Net assets/liabilities | £1,347 | -£13,970 |
| Shareholders' funds | £1,347 | -£13,970 |
Profit and loss
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Turnover | - | £75,970 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £3,471 |
| Staff costs | - | £51,003 |
| Depreciation and amounts written off | - | £10,103 |
| Other operating charges | - | £13,828 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£2,435 |