Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 0
Balance sheet
| Item | 30 Jun 2025 | 30 Jun 2024 |
|---|---|---|
| Fixed assets | £100 | £164 |
| Current assets | £3,753 | £13,285 |
| Debtors | £2,778 | £4,506 |
| Cash at bank and in hand | £975 | £8,779 |
| Creditors: due within one year | £835 | £10,855 |
| Net current assets/liabilities | £2,918 | £2,430 |
| Total assets less current liabilities | £3,018 | £2,594 |
| Net assets/liabilities | £3,018 | £2,594 |
| Profit and loss account reserve | £3,018 | £2,594 |
| Shareholders' funds | £3,018 | £2,594 |
Profit and loss
| Item | 30 Jun 2025 | 30 Jun 2024 |
|---|---|---|
| Turnover | £11,080 | £10,134 |
| Cost of sales | - | £0 |
| Gross profit/loss | £11,080 | £10,134 |
| Administrative expenses | £10,541 | £7,285 |
| Operating profit/loss | £539 | £2,849 |
| Profit/loss before tax | £539 | £2,849 |
| Tax on profit/loss | £115 | £550 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 30 Jun 2024 filing.