Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 2
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £6,413 | £8,550 |
| Current assets | £8,046 | £6,344 |
| Creditors: due within one year | £10,000 | £0 |
| Net current assets/liabilities | -£1,954 | £6,344 |
| Total assets less current liabilities | £4,459 | £14,894 |
| Net assets/liabilities | -£21,541 | £14,894 |
| Shareholders' funds | - | £14,894 |
Profit and loss
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Turnover | - | £19,960 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £801 |
| Staff costs | - | £34,091 |
| Depreciation and amounts written off | - | £2,850 |
| Other operating charges | - | £2,084 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£19,866 |