Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 7
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £25,551 | £0 |
| Current assets | £19,649 | £3,587 |
| Debtors | £16,519 | - |
| Cash at bank and in hand | £3,130 | - |
| Creditors: due within one year | - | £2,531 |
| Net current assets/liabilities | -£40,376 | £1,056 |
| Total assets less current liabilities | -£14,825 | £1,056 |
| Net assets/liabilities | -£14,825 | £1,056 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£14,925 | - |
| Shareholders' funds | £100 | £1,056 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | - | £21,018 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £11,535 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £7,140 |
| Tax on profit/loss | - | £445 |
| Profit/loss for the period | - | £1,898 |