Accounts to 30 Apr 2023
- Period
- 1 May 2022 to 30 Apr 2023
- Average employees
- 0
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Current assets | £143,700 | £145,991 |
| Debtors | £39,395 | £50,725 |
| Cash at bank and in hand | £104,305 | £95,266 |
| Creditors: due within one year | £82,545 | £86,425 |
| Net current assets/liabilities | £61,155 | £59,566 |
| Total assets less current liabilities | £61,155 | £59,566 |
| Net assets/liabilities | £61,155 | £59,566 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £61,055 | £59,466 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Gross profit/loss | £3,000 | £5,921 |
| Administrative expenses | £1,039 | £791 |
| Operating profit/loss | £1,961 | £5,130 |
| Profit/loss before tax | £1,961 | £5,130 |
| Tax on profit/loss | £372 | £974 |
| Profit/loss for the period | £1,589 | £4,156 |