Accounts to 5 Apr 2025
- Period
- 6 Apr 2024 to 5 Apr 2025
- Average employees
- 3
Balance sheet
| 5 Apr 2025 | 5 Apr 2024 | |
|---|---|---|
| Fixed assets | £10,370 | £12,962 |
| Current assets | £18,076 | - |
| Cash at bank and in hand | £18,076 | - |
| Creditors: due within one year | £19,984 | - |
| Net current assets/liabilities | -£1,908 | - |
| Total assets less current liabilities | £8,462 | £12,962 |
| Net assets/liabilities | -£9,017 | £12,962 |
| Called up share capital | £1 | £12,962 |
| Profit and loss account reserve | -£9,018 | - |
| Shareholders' funds | £1 | £12,962 |
Profit and loss
| 5 Apr 2025 | 5 Apr 2024 | |
|---|---|---|
| Turnover | £148,856 | - |
| Cost of sales | £15,951 | - |
| Gross profit/loss | £132,905 | £340,319 |
| Administrative expenses | £83,762 | £118,144 |
| Operating profit/loss | £49,143 | £25,677 |
| Profit/loss before tax | £35,394 | £25,677 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £35,394 | £25,677 |