Accounts to 31 Dec 2024
- Period
- 1 Jan 2024 to 31 Dec 2024
- Average employees
- 0
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £10,152 | £2,350 |
| Current assets | £35,473 | £6,158 |
| Creditors: due within one year | £1,240 | £0 |
| Net current assets/liabilities | £34,233 | £6,158 |
| Total assets less current liabilities | £44,385 | £8,508 |
| Net assets/liabilities | £44,385 | £8,508 |
| Shareholders' funds | £44,385 | £8,508 |
Profit and loss
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Turnover | £137,438 | £115,599 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £119,163 | £76,830 |
| Staff costs | £2,255 | £9,037 |
| Depreciation and amounts written off | £671 | £950 |
| Other operating charges | £1,417 | £13,730 |
| Tax on profit/loss | - | £1,777 |
| Profit/loss for the period | £13,932 | £13,275 |