Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 4
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Current assets | £1,450 | £8,557 |
| Cash at bank and in hand | £1,450 | £8,557 |
| Net current assets/liabilities | £1,450 | £8,557 |
| Total assets less current liabilities | £1,450 | £8,557 |
| Net assets/liabilities | £1,450 | £8,557 |
| Profit and loss account reserve | £1,450 | £8,557 |
| Shareholders' funds | £1,450 | £8,557 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £134,000 | £189,000 |
| Cost of sales | £87,100 | £141,750 |
| Gross profit/loss | £46,900 | £47,250 |
| Administrative expenses | £34,110 | £36,450 |
| Operating profit/loss | -£1,760 | -£8,150 |
| Profit/loss before tax | -£1,760 | -£8,150 |