Accounts to 30 Apr 2024
- Period
- 1 May 2023 to 30 Apr 2024
- Average employees
- 5
Balance sheet
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Fixed assets | - | £2,000 |
| Current assets | £1,000 | £1,000 |
| Creditors: due within one year | - | £41,645 |
| Net current assets/liabilities | £1,000 | -£40,645 |
| Total assets less current liabilities | £1,000 | -£38,645 |
| Net assets/liabilities | £1,000 | -£38,645 |
| Called up share capital | £1,000 | - |
| Shareholders' funds | £1,000 | -£38,645 |
Profit and loss
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Turnover | - | £745,168 |
| Gross profit/loss | £66,067 | - |
| Administrative expenses | £66,000 | - |
| Raw materials and consumables | - | £709,200 |
| Staff costs | - | £89,901 |
| Operating profit/loss | -£53,933 | - |
| Profit/loss before tax | -£53,933 | - |
| Profit/loss for the period | -£53,933 | -£53,933 |