Accounts to 31 May 2025
- Period
- 1 Jun 2024 to 31 May 2025
- Average employees
- 3
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £2 | £18 |
| Cash at bank and in hand | £2 | £18 |
| Net current assets/liabilities | £2 | £18 |
| Total assets less current liabilities | £102 | £118 |
| Net assets/liabilities | -£969 | -£5,868 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £93 | -£378 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Turnover | £41,543 | £42,481 |
| Cost of sales | £12,830 | £11,752 |
| Gross profit/loss | £28,713 | £30,729 |
| Administrative expenses | £28,620 | £31,107 |
| Operating profit/loss | £93 | -£378 |
| Profit/loss before tax | £93 | -£378 |
| Profit/loss for the period | £93 | -£378 |