Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 2
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £2,550 | £10,152 |
| Current assets | £39,855 | £35,473 |
| Creditors: due within one year | - | £1,240 |
| Net current assets/liabilities | £39,412 | £34,233 |
| Total assets less current liabilities | £41,962 | £44,385 |
| Net assets/liabilities | £41,962 | £44,385 |
| Shareholders' funds | £41,962 | £44,385 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Turnover | - | £137,438 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £119,163 |
| Staff costs | - | £2,255 |
| Depreciation and amounts written off | - | £671 |
| Other operating charges | - | £1,417 |
| Profit/loss for the period | - | £13,932 |