Accounts to 31 May 2023
- Period
- 1 Jun 2022 to 31 May 2023
- Average employees
- 3
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Current assets | £40,327 | £35,364 |
| Debtors | £6,940 | £6,940 |
| Cash at bank and in hand | £24,487 | £22,189 |
| Net current assets/liabilities | £31,937 | £28,709 |
| Total assets less current liabilities | £31,937 | £28,709 |
| Net assets/liabilities | £3,708 | -£5,288 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Turnover | £83,725 | - |
| Cost of sales | £40,045 | - |
| Gross profit/loss | £43,680 | - |
| Administrative expenses | £33,315 | - |
| Operating profit/loss | £10,365 | - |
| Profit/loss before tax | £9,807 | - |
| Tax on profit/loss | £811 | - |
| Profit/loss for the period | £8,996 | - |