Accounts to 30 Sep 2025
- Period
- 1 Oct 2024 to 30 Sep 2025
- Average employees
- 1
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £431 | £431 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £431 | £431 |
| Total assets less current liabilities | £441 | £441 |
| Net assets/liabilities | £441 | £441 |
| Shareholders' funds | £441 | £441 |
Profit and loss
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Turnover | £570 | £1,037 |
| Other operating income | - | £0 |
| Raw materials and consumables | £387 | £760 |
| Staff costs | £53 | £224 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | £134 | £53 |
| Profit/loss for the period | -£4 | £0 |