Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 6
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £51,008 | £68,295 |
| Current assets | £48,049 | £39,747 |
| Creditors: due within one year | £92,349 | £103,676 |
| Net current assets/liabilities | -£40,619 | -£61,647 |
| Total assets less current liabilities | £10,389 | £6,648 |
| Shareholders' funds | £2,201 | £63 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £313,671 | - |
| Staff costs | £118,990 | - |
| Depreciation and amounts written off | £19,421 | - |
| Tax on profit/loss | £5,018 | - |
| Profit/loss for the period | £10,138 | - |