Accounts to 31 Jul 2026
- Period
- 1 Aug 2025 to 31 Jul 2026
- Average employees
- 0
Balance sheet
| 31 Jul 2026 | 31 Jul 2025 | |
|---|---|---|
| Fixed assets | £120 | £158 |
| Current assets | £11,316 | £11,936 |
| Debtors | - | £0 |
| Cash at bank and in hand | £11,316 | £11,936 |
| Creditors: due within one year | £5,974 | £8,634 |
| Net current assets/liabilities | £5,342 | £3,302 |
| Total assets less current liabilities | £5,462 | £3,460 |
| Net assets/liabilities | £5,462 | £3,460 |
| Profit and loss account reserve | £5,462 | £3,460 |
| Shareholders' funds | £5,462 | £3,460 |
Profit and loss
| 31 Jul 2026 | 31 Jul 2025 | |
|---|---|---|
| Turnover | £61,548 | £44,329 |
| Other operating income | - | £0 |
| Cost of sales | £19,215 | £19,052 |
| Gross profit/loss | £42,333 | £25,277 |
| Administrative expenses | £40,544 | £22,163 |
| Operating profit/loss | £1,789 | £3,114 |
| Profit/loss before tax | £2,002 | £3,338 |
| Tax on profit/loss | - | £0 |