Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 3
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £25,157 | £22,314 |
| Current assets | £56,818 | £57,526 |
| Creditors: due within one year | - | £2,369 |
| Net current assets/liabilities | £51,341 | £55,157 |
| Total assets less current liabilities | £76,498 | £77,477 |
| Net assets/liabilities | £75,748 | £77,477 |
| Shareholders' funds | £75,748 | £77,477 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | - | £47,341 |
| Other operating income | - | £935 |
| Raw materials and consumables | - | £1,408 |
| Staff costs | - | £29,469 |
| Depreciation and amounts written off | - | £1,486 |
| Other operating charges | - | £3,926 |
| Tax on profit/loss | - | £2,369 |
| Profit/loss for the period | - | £9,618 |