Accounts to 31 Jul 2025
- Period
- 1 Aug 2024 to 31 Jul 2025
- Average employees
- 0
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £158 | £56 |
| Current assets | £11,936 | £8,622 |
| Debtors | £0 | - |
| Cash at bank and in hand | £11,936 | £8,622 |
| Creditors: due within one year | £8,634 | £8,556 |
| Net current assets/liabilities | £3,302 | £66 |
| Total assets less current liabilities | £3,460 | £122 |
| Net assets/liabilities | £3,460 | £122 |
| Profit and loss account reserve | £3,460 | £122 |
| Shareholders' funds | £3,460 | £122 |
Profit and loss
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Turnover | £44,329 | - |
| Other operating income | £0 | - |
| Cost of sales | £19,052 | - |
| Gross profit/loss | £25,277 | - |
| Administrative expenses | £22,163 | - |
| Operating profit/loss | £3,114 | - |
| Profit/loss before tax | £3,338 | - |
| Tax on profit/loss | £0 | - |