Accounts to 30 Apr 2021
- Period
- 30 Apr 2021 to 30 Apr 2021
- Average employees
- 0
Balance sheet
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Fixed assets | £1,835 | £2,447 |
| Current assets | £32,015 | £32,731 |
| Debtors | £9,418 | £9,661 |
| Cash at bank and in hand | £22,597 | £23,070 |
| Creditors: due within one year | £13,441 | £13,095 |
| Net current assets/liabilities | £18,574 | £19,636 |
| Total assets less current liabilities | £20,409 | £22,083 |
| Net assets/liabilities | £20,409 | £22,083 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,309 | £21,983 |
| Shareholders' funds | £100 | £21,983 |
Profit and loss
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| 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 |