Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
- Average employees
- 1
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £2,376 | £2,898 |
| Current assets | £22,347 | £14,965 |
| Debtors | £21,441 | £13,561 |
| Cash at bank and in hand | £906 | £1,404 |
| Net current assets/liabilities | £21,957 | £9,918 |
| Total assets less current liabilities | £24,333 | £12,816 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | £41,280 | £36,639 |
| Cost of sales | £7,733 | £1,914 |
| Gross profit/loss | £33,547 | £34,725 |
| Administrative expenses | £20,030 | £25,203 |
| Profit/loss before tax | £13,517 | £9,522 |
| Profit/loss for the period | £13,517 | £9,522 |