Accounts to 31 Aug 2024
- Period
- 1 Sep 2023 to 31 Aug 2024
- Average employees
- 1
Balance sheet
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Fixed assets | £3,573 | £4,357 |
| Current assets | £12,941 | £17,230 |
| Creditors: due within one year | £6,733 | £1,083 |
| Net current assets/liabilities | £6,208 | £16,147 |
| Total assets less current liabilities | £9,781 | £20,504 |
| Net assets/liabilities | £4,941 | £12,696 |
| Shareholders' funds | £4,941 | £12,696 |
Profit and loss
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Turnover | £80,640 | £94,487 |
| Other operating income | £279 | £80 |
| Raw materials and consumables | £6,196 | £2,717 |
| Staff costs | £9,096 | £9,096 |
| Depreciation and amounts written off | £784 | £1,939 |
| Other operating charges | £39,759 | £38,325 |
| Tax on profit/loss | £4,766 | £8,074 |
| Profit/loss for the period | £20,318 | £34,416 |