Accounts to 31 May 2023
- Period
- 1 Jun 2022 to 31 May 2023
- Average employees
- 1
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £1,812 | £2,210 |
| Current assets | £20,884 | £18,694 |
| Debtors | £11,325 | £11,486 |
| Cash at bank and in hand | £9,559 | £7,208 |
| Net current assets/liabilities | £20,284 | £18,094 |
| Total assets less current liabilities | £22,096 | £20,304 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Turnover | £28,439 | £31,564 |
| Cost of sales | £1,871 | £6,319 |
| Gross profit/loss | £26,568 | £25,245 |
| Administrative expenses | £22,776 | £27,530 |
| Profit/loss before tax | £3,792 | -£2,285 |
| Profit/loss for the period | £3,792 | -£2,285 |