Accounts to 31 Aug 2024
- Period
- 1 Sep 2023 to 31 Aug 2024
- Average employees
- 2
Balance sheet
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Fixed assets | £39,762 | £41,569 |
| Current assets | £9,638 | £243 |
| Creditors: due within one year | £63,370 | £56,900 |
| Net current assets/liabilities | -£53,732 | -£56,657 |
| Total assets less current liabilities | -£13,970 | -£15,088 |
| Net assets/liabilities | -£13,970 | -£15,088 |
| Shareholders' funds | -£13,970 | -£15,088 |
Profit and loss
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Turnover | £75,970 | £84,988 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £3,471 | £0 |
| Staff costs | £51,003 | £54,107 |
| Depreciation and amounts written off | £10,103 | £243 |
| Other operating charges | £13,828 | £47,441 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£2,435 | -£16,803 |