Accounts to 30 Apr 2024
- Period
- 30 Apr 2024 to 30 Apr 2024
- Average employees
- 0
Balance sheet
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Current assets | £133,742 | £143,700 |
| Debtors | £42,613 | £39,395 |
| Cash at bank and in hand | £91,129 | £104,305 |
| Creditors: due within one year | £70,998 | £82,545 |
| Net current assets/liabilities | £62,744 | £61,155 |
| Total assets less current liabilities | £62,744 | £61,155 |
| Net assets/liabilities | £62,744 | £61,155 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,644 | £61,055 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Gross profit/loss | - | £3,000 |
| Administrative expenses | - | £1,039 |
| Operating profit/loss | - | £1,961 |
| Profit/loss before tax | - | £1,961 |
| Tax on profit/loss | - | £372 |
| Profit/loss for the period | - | £1,589 |