Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 5
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £7,000 | £8,255 |
| Current assets | £8,200 | £10,200 |
| Net current assets/liabilities | £8,200 | £10,200 |
| Total assets less current liabilities | £15,300 | £18,555 |
| Net assets/liabilities | £15,300 | £18,555 |
| Shareholders' funds | £15,300 | £18,555 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Turnover | - | £244,203 |
| Raw materials and consumables | - | £87,059 |
| Staff costs | - | £69,004 |
| Depreciation and amounts written off | - | £1,488 |
| Other operating charges | - | £74,830 |
| Profit/loss for the period | - | £11,822 |