Accounts to 31 Oct 2025
- Period
- 31 Oct 2025 to 31 Oct 2025
- Average employees
- 1
Balance sheet
| 31 Oct 2025 | 31 Oct 2024 | |
|---|---|---|
| Fixed assets | £25,016 | £36,709 |
| Current assets | £37,659 | £24,531 |
| Net current assets/liabilities | £13,742 | £5,303 |
| Total assets less current liabilities | £38,758 | £42,012 |
| Net assets/liabilities | £22,293 | £19,855 |
| Shareholders' funds | £22,293 | £19,855 |
Profit and loss
| 31 Oct 2025 | 31 Oct 2024 | |
|---|---|---|
| Turnover | - | £137,019 |
| Staff costs | - | £71,876 |
| Depreciation and amounts written off | - | -£13,405 |
| Other operating charges | - | -£8,396 |
| Profit/loss before tax | - | £43,342 |
| Tax on profit/loss | - | £9,068 |
| Profit/loss for the period | - | £34,274 |