Accounts to 30 Sep 2025
- Period
- 1 Oct 2024 to 30 Sep 2025
- Average employees
- 0
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | £439 | £658 |
| Current assets | £743 | £1,392 |
| Cash at bank and in hand | £743 | - |
| Creditors: due within one year | £2,993 | - |
| Net current assets/liabilities | -£2,250 | £827 |
| Total assets less current liabilities | -£1,811 | £1,485 |
| Net assets/liabilities | -£1,811 | £342 |
| Profit and loss account reserve | -£1,811 | - |
| Shareholders' funds | -£1,811 | £342 |
Profit and loss
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Depreciation and amounts written off | £220 | - |
| Other operating charges | £1,248 | - |
| Operating profit/loss | -£1,468 | - |
| Profit/loss before tax | -£1,468 | - |
| Profit/loss for the period | -£1,468 | - |