Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 2
Balance sheet
| 31 Dec 2024 | 4 Jan 2024 | |
|---|---|---|
| Fixed assets | £22,597 | £0 |
| Current assets | £135,186 | £123,862 |
| Creditors: due within one year | - | £20,288 |
| Net current assets/liabilities | £135,186 | £113,194 |
| Total assets less current liabilities | £157,783 | £113,194 |
| Net assets/liabilities | £147,767 | £113,194 |
| Shareholders' funds | £147,767 | £113,194 |
Profit and loss
| 31 Dec 2024 | 4 Jan 2024 | |
|---|---|---|
| Turnover | - | £89,649 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Other operating charges | - | £7,227 |
| Tax on profit/loss | - | £17,500 |
| Profit/loss for the period | - | £64,922 |