Accounts to 31 May 2025
- Period
- 1 Jun 2024 to 31 May 2025
- Average employees
- 2
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £450,000 | £410,604 |
| Current assets | £2,294 | £9,417 |
| Cash at bank and in hand | £2,294 | - |
| Creditors: due within one year | £185,864 | - |
| Net current assets/liabilities | -£183,570 | -£173,507 |
| Total assets less current liabilities | £266,430 | £237,097 |
| Net assets/liabilities | £2,490 | £1,847 |
| Called up share capital | £2,490 | - |
| Shareholders' funds | £2,490 | £1,847 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Turnover | £34,040 | - |
| Cost of sales | £16,237 | - |
| Gross profit/loss | £17,803 | - |
| Administrative expenses | £13,329 | - |
| Operating profit/loss | £4,159 | - |
| Profit/loss before tax | £4,159 | - |
| Tax on profit/loss | £791 | - |
| Profit/loss for the period | £3,368 | - |