Accounts to 31 Aug 2023
- Period
- 1 Sep 2022 to 31 Aug 2023
- Average employees
- 2
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Fixed assets | £41,569 | £1,217 |
| Current assets | £243 | £187 |
| Creditors: due within one year | £56,900 | £55,730 |
| Net current assets/liabilities | -£56,657 | -£55,543 |
| Total assets less current liabilities | -£15,088 | -£54,326 |
| Net assets/liabilities | -£15,088 | -£54,326 |
| Shareholders' funds | -£15,088 | -£54,326 |
Profit and loss
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Turnover | £84,988 | £11,894 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £54,107 | £23,816 |
| Depreciation and amounts written off | £243 | £305 |
| Other operating charges | £47,441 | £39,156 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£16,803 | -£49,508 |