Accounts to 31 Aug 2025
- Period
- 1 Sep 2024 to 31 Aug 2025
- Average employees
- 1
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Current assets | £3,000 | £3,500 |
| Creditors: due within one year | £108,821 | £84,614 |
| Net current assets/liabilities | -£105,821 | -£81,114 |
| Total assets less current liabilities | -£105,821 | -£81,114 |
| Net assets/liabilities | -£105,821 | -£81,114 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£105,822 | -£81,115 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Turnover | £104,820 | £100,673 |
| Cost of sales | £77,567 | £119,604 |
| Gross profit/loss | £27,253 | -£18,931 |
| Administrative expenses | £51,960 | £1,870 |
| Raw materials and consumables | £3,000 | £3,500 |
| Staff costs | £3,000 | £2,600 |
| Operating profit/loss | -£24,707 | -£20,801 |
| Profit/loss before tax | -£24,707 | -£20,801 |