Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 0
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £270,283 | £270,283 |
| Current assets | £21,672 | £9,515 |
| Cash at bank and in hand | - | £9,515 |
| Creditors: due within one year | - | £36,417 |
| Net current assets/liabilities | £19,144 | -£26,902 |
| Total assets less current liabilities | £289,427 | £243,381 |
| Net assets/liabilities | £11,285 | £504 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £502 |
| Shareholders' funds | £11,285 | £2 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | - | £46,210 |
| Gross profit/loss | - | £46,210 |
| Administrative expenses | - | £45,541 |
| Operating profit/loss | - | £669 |
| Profit/loss before tax | - | £669 |
| Tax on profit/loss | - | £167 |