Accounts to 31 May 2021
- Period
- 1 Jun 2020 to 31 May 2021
- Average employees
- 1
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £2,695 | £3,287 |
| Current assets | £25,494 | £29,531 |
| Debtors | £24,254 | £28,205 |
| Cash at bank and in hand | £1,240 | £1,326 |
| Net current assets/liabilities | £24,894 | £22,839 |
| Total assets less current liabilities | £27,589 | £26,126 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Turnover | £32,188 | £26,779 |
| Cost of sales | £6,917 | £1,931 |
| Gross profit/loss | £25,271 | £24,848 |
| Administrative expenses | £23,736 | £20,349 |
| Profit/loss before tax | £3,963 | £6,918 |
| Profit/loss for the period | £3,963 | £6,918 |