Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 0
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £1,014 | £1,589 |
| Current assets | £22,150 | £13,556 |
| Cash at bank and in hand | £21,950 | £13,356 |
| Creditors: due within one year | £312 | £445 |
| Net current assets/liabilities | £21,939 | £13,212 |
| Total assets less current liabilities | £22,953 | £14,801 |
| Net assets/liabilities | £3,448 | £4,024 |
| Profit and loss account reserve | £3,448 | £4,024 |
| Shareholders' funds | £3,448 | £4,024 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Turnover | £9,815 | £34,923 |
| Cost of sales | £8,596 | £462 |
| Gross profit/loss | £1,219 | £34,461 |
| Administrative expenses | £1,794 | £34,342 |
| Operating profit/loss | -£575 | £119 |
| Profit/loss before tax | -£575 | £119 |
| Tax on profit/loss | - | £115 |