Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £1,289 | £1,985 |
| Current assets | £19,185 | £9,471 |
| Creditors: due within one year | £21,128 | £10,640 |
| Net current assets/liabilities | -£1,943 | -£1,169 |
| Total assets less current liabilities | -£654 | £816 |
| Net assets/liabilities | -£13,672 | £816 |
| Shareholders' funds | -£13,672 | £816 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | £211,972 | £102,347 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £176,089 | £88,973 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | £696 | £258 |
| Other operating charges | £49,843 | £12,232 |
| Tax on profit/loss | - | £168 |
| Profit/loss for the period | -£14,656 | £716 |