Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 1
Balance sheet
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £1,210 | - |
| Current assets | - | £1,377 |
| Creditors: due within one year | £5,009 | £5,009 |
| Net current assets/liabilities | -£5,009 | -£3,632 |
| Total assets less current liabilities | -£3,797 | -£3,630 |
| Net assets/liabilities | -£19,024 | -£22,373 |
| Shareholders' funds | -£19,024 | -£22,373 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Turnover | £8,275 | - |
| Other operating income | £20,000 | - |
| Raw materials and consumables | £9,063 | - |
| Staff costs | £4,400 | - |
| Other operating charges | £10,288 | - |
| Tax on profit/loss | £117 | - |
| Profit/loss for the period | £4,407 | - |