Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £2,494 | £1,119 |
| Current assets | £603 | £673 |
| Creditors: due within one year | £491 | - |
| Net current assets/liabilities | £112 | £113 |
| Total assets less current liabilities | £2,607 | £1,232 |
| Net assets/liabilities | £2,607 | £1,232 |
| Shareholders' funds | £2,607 | £1,232 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £4,270 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £865 | - |
| Depreciation and amounts written off | £224 | - |
| Other operating charges | £1,806 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £1,375 | - |