Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £4,913 | £0 |
| Current assets | £4,076 | £7,328 |
| Debtors | £1,079 | £0 |
| Cash at bank and in hand | £2,997 | £7,328 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £2,490 | £7,328 |
| Total assets less current liabilities | £7,403 | £7,328 |
| Net assets/liabilities | £7,403 | £7,328 |
| Profit and loss account reserve | £7,403 | £7,328 |
| Shareholders' funds | £7,403 | £7,328 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2023 | |
|---|---|---|
| Turnover | - | £18,032 |
| Other operating income | - | £0 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £18,032 |
| Administrative expenses | - | £10,704 |
| Operating profit/loss | - | £7,328 |
| Profit/loss before tax | - | £7,328 |
| Tax on profit/loss | - | £0 |