Accounts to 30 Apr 2021
- Period
- 1 May 2020 to 30 Apr 2021
- Average employees
- 0
Balance sheet
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Current assets | £138,238 | £45,548 |
| Debtors | £30,396 | £11,367 |
| Cash at bank and in hand | £107,842 | £34,181 |
| Creditors: due within one year | £82,828 | £38,875 |
| Net current assets/liabilities | £55,410 | £6,673 |
| Total assets less current liabilities | £55,410 | £6,673 |
| Net assets/liabilities | £55,410 | £6,673 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £55,310 | £6,573 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Gross profit/loss | £60,879 | £2,943 |
| Administrative expenses | £711 | £624 |
| Operating profit/loss | £60,168 | £2,319 |
| Profit/loss before tax | £60,168 | £2,319 |
| Tax on profit/loss | £11,432 | £440 |
| Profit/loss for the period | £48,736 | £1,879 |