Accounts to 31 May 2025
- Period
- 1 Jun 2024 to 31 May 2025
- Average employees
- 1
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £0 | £1,319 |
| Current assets | £1,180 | £2,350 |
| Creditors: due within one year | - | £4,646 |
| Net current assets/liabilities | £1,180 | -£2,296 |
| Total assets less current liabilities | £1,180 | -£977 |
| Net assets/liabilities | £1,180 | -£977 |
| Shareholders' funds | £1,180 | -£977 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Turnover | £7,926 | £8,587 |
| Other operating income | £2,018 | - |
| Raw materials and consumables | £1,695 | - |
| Staff costs | £5,680 | £8,165 |
| Depreciation and amounts written off | £1,319 | - |
| Other operating charges | £1,767 | £569 |
| Profit/loss for the period | -£517 | -£147 |