Accounts to 30 Jun 2025
- Period
- 1 Jun 2024 to 30 Jun 2025
- Average employees
- 0
Balance sheet
| 30 Jun 2025 | |
|---|---|
| Fixed assets | £100 |
| Current assets | £3,511 |
| Debtors | £0 |
| Cash at bank and in hand | £698 |
| Creditors: due within one year | £0 |
| Net current assets/liabilities | £3,511 |
| Total assets less current liabilities | £3,611 |
| Net assets/liabilities | £2,311 |
| Called up share capital | £1 |
| Profit and loss account reserve | £2,310 |
| Shareholders' funds | £1 |
Profit and loss
| 30 Jun 2025 | |
|---|---|
| Turnover | £21,309 |
| Cost of sales | £6,392 |
| Gross profit/loss | £14,917 |
| Administrative expenses | £5,900 |
| Operating profit/loss | £7,319 |
| Profit/loss before tax | £7,319 |
| Tax on profit/loss | £1,390 |
| Profit/loss for the period | £5,929 |