Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 1
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £1 | £1 |
| Debtors | £0 | - |
| Cash at bank and in hand | £0 | £0 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £1 | £1 |
| Total assets less current liabilities | £1 | £1 |
| Net assets/liabilities | £1 | £1 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £0 | - |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Gross profit/loss | £133,462 | - |
| Administrative expenses | £12,000 | - |
| Operating profit/loss | £121,462 | - |
| Profit/loss before tax | £121,112 | - |
| Tax on profit/loss | £57,000 | - |
| Profit/loss for the period | £64,112 | - |