Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 1
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £8,214 | £8,214 |
| Current assets | £23,317 | £19,241 |
| Creditors: due within one year | - | £678 |
| Net current assets/liabilities | £15,947 | £18,563 |
| Total assets less current liabilities | £24,163 | £26,779 |
| Net assets/liabilities | £13,339 | -£4,466 |
| Shareholders' funds | £13,339 | -£4,466 |
Profit and loss
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Turnover | - | £62,147 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £71,242 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £0 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£9,095 |