Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 6
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £3,532 | £4,480 |
| Current assets | £1,365 | £1,345 |
| Cash at bank and in hand | £365 | £345 |
| Net current assets/liabilities | £1,365 | £1,345 |
| Total assets less current liabilities | £4,897 | £5,825 |
| Net assets/liabilities | -£19,276 | -£15,177 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Turnover | £84,175 | £86,330 |
| Cost of sales | £17,109 | £14,459 |
| Gross profit/loss | £67,066 | £71,871 |
| Administrative expenses | £71,165 | £83,350 |
| Profit/loss before tax | -£4,099 | -£11,479 |
| Profit/loss for the period | -£4,099 | -£11,479 |