Accounts to 31 Jul 2019
- Period
- 1 Aug 2018 to 31 Jul 2019
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £37,283 | £38,257 |
| Current assets | £36,839 | £23,754 |
| Cash at bank and in hand | £27,417 | £15,230 |
| Net current assets/liabilities | -£23,965 | -£37,457 |
| Total assets less current liabilities | £13,318 | £800 |
| Net assets/liabilities | £13,318 | £800 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,316 | £798 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Turnover | £394,484 | - |
| Cost of sales | £159,465 | - |
| Gross profit/loss | £235,019 | - |
| Administrative expenses | £213,755 | - |
| Profit/loss before tax | £21,264 | - |
| Tax on profit/loss | £4,225 | - |
| Profit/loss for the period | £17,039 | - |