Accounts to 31 Jul 2025
- Period
- 1 Aug 2024 to 31 Jul 2025
- Average employees
- 1
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £1,044 | £1,566 |
| Current assets | £0 | £2 |
| Cash at bank and in hand | £0 | £2 |
| Creditors: due within one year | £1,300 | - |
| Net current assets/liabilities | -£1,300 | £2 |
| Total assets less current liabilities | -£256 | £1,568 |
| Net assets/liabilities | -£27,786 | -£2,370 |
| Profit and loss account reserve | £27,786 | £2,370 |
| Shareholders' funds | £27,786 | £2,370 |
Profit and loss
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Turnover | £40,382 | £26,082 |
| Cost of sales | £22,149 | - |
| Gross profit/loss | £18,233 | £26,082 |
| Administrative expenses | £19,457 | £26,624 |
| Operating profit/loss | -£1,224 | -£542 |
| Profit/loss before tax | -£1,224 | -£542 |
| Tax on profit/loss | - | £0 |