Accounts to 30 Sep 2023
- Period
- 1 Oct 2022 to 30 Sep 2023
- Average employees
- 1
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £471,731 | £417,905 |
| Creditors: due within one year | £38,781 | £38,618 |
| Net current assets/liabilities | £432,950 | £379,287 |
| Total assets less current liabilities | £432,952 | £379,289 |
| Net assets/liabilities | £432,952 | £379,289 |
| Shareholders' funds | £432,952 | £379,289 |
Profit and loss
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Turnover | £111,332 | £95,795 |
| Other operating income | £426 | £4,343 |
| Raw materials and consumables | £1,536 | £1,594 |
| Staff costs | £23,337 | £21,366 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £0 | £0 |
| Tax on profit/loss | £17,901 | £14,665 |
| Profit/loss for the period | £68,984 | £62,513 |