Accounts to 31 May 2024
- Period
- 1 Jun 2023 to 31 May 2024
- Average employees
- 2
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £19,452 | £25,725 |
| Current assets | £58,089 | £55,840 |
| Debtors | £28,129 | £31,502 |
| Cash at bank and in hand | £29,960 | £24,338 |
| Net current assets/liabilities | £2,069 | £14,792 |
| Total assets less current liabilities | £17,383 | £10,933 |
| Net assets/liabilities | £17,383 | £10,933 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Turnover | £104,347 | - |
| Cost of sales | £35,646 | - |
| Gross profit/loss | £68,701 | - |
| Administrative expenses | £61,163 | - |
| Operating profit/loss | £7,538 | - |
| Profit/loss before tax | £6,451 | - |
| Profit/loss for the period | £6,451 | - |