Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 2
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £24,555 | £13,644 |
| Current assets | £43,874 | £42,001 |
| Debtors | £5,276 | £3,700 |
| Cash at bank and in hand | £31,698 | £30,801 |
| Creditors: due within one year | - | £9,366 |
| Net current assets/liabilities | £7,091 | £32,635 |
| Total assets less current liabilities | £31,646 | £46,279 |
| Net assets/liabilities | £24,699 | £30,558 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30,458 |
| Shareholders' funds | £100 | £30,558 |
Profit and loss
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Gross profit/loss | - | £65,670 |
| Administrative expenses | - | £50,623 |
| Profit/loss before tax | - | £15,047 |
| Tax on profit/loss | - | £3,197 |
| Profit/loss for the period | - | £11,850 |