Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 2
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Current assets | - | £158 |
| Cash at bank and in hand | £162 | - |
| Creditors: due within one year | - | £7,110 |
| Net current assets/liabilities | £151 | -£6,952 |
| Total assets less current liabilities | £151 | -£6,952 |
| Net assets/liabilities | £151 | -£6,952 |
| Shareholders' funds | £7,052 | -£6,952 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Turnover | £43,200 | £19,260 |
| Cost of sales | £34,450 | - |
| Gross profit/loss | £8,750 | - |
| Administrative expenses | £1,636 | - |
| Depreciation and amounts written off | - | £18,259 |
| Other operating charges | - | £1,325 |
| Operating profit/loss | £7,114 | - |
| Profit/loss before tax | £7,114 | - |
| Tax on profit/loss | £11 | - |
| Profit/loss for the period | £7,103 | -£324 |