Accounts to 30 Apr 2020
- Period
- 1 May 2019 to 30 Apr 2020
- Average employees
- 0
Balance sheet
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Fixed assets | £2,447 | £3,266 |
| Current assets | £32,731 | £31,764 |
| Debtors | £9,661 | £9,627 |
| Cash at bank and in hand | £23,070 | £22,137 |
| Creditors: due within one year | £13,095 | £12,693 |
| Net current assets/liabilities | £19,636 | £19,071 |
| Total assets less current liabilities | £22,083 | £22,337 |
| Net assets/liabilities | £22,083 | £22,337 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,983 | £22,237 |
| Shareholders' funds | £21,983 | £100 |
Profit and loss
| 30 Apr 2020 | 30 Apr 2019 | |
|---|---|---|
| Turnover | £78,622 | - |
| Cost of sales | £2,038 | - |
| Gross profit/loss | £76,584 | - |
| Administrative expenses | £30,325 | - |
| Operating profit/loss | £47,409 | - |
| Profit/loss before tax | £47,409 | - |
| Tax on profit/loss | £9,163 | - |
| Profit/loss for the period | £38,246 | - |