Accounts to 31 May 2022
- Period
- 1 Jun 2021 to 31 May 2022
- Average employees
- 1
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £2,210 | £2,695 |
| Current assets | £18,694 | £25,494 |
| Debtors | £11,486 | £24,254 |
| Cash at bank and in hand | £7,208 | £1,240 |
| Net current assets/liabilities | £18,094 | £24,894 |
| Total assets less current liabilities | £20,304 | £27,589 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Turnover | £31,564 | £32,188 |
| Cost of sales | £6,319 | £6,917 |
| Gross profit/loss | £25,245 | £25,271 |
| Administrative expenses | £27,530 | £23,736 |
| Profit/loss before tax | -£2,285 | £3,963 |
| Profit/loss for the period | -£2,285 | £3,963 |