Accounts to 31 May 2024
- Period
- 31 May 2024 to 31 May 2024
- Average employees
- 3
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Current assets | £37,943 | £40,327 |
| Debtors | £6,940 | £6,940 |
| Cash at bank and in hand | £25,836 | £24,487 |
| Net current assets/liabilities | £14,379 | £31,937 |
| Total assets less current liabilities | £14,379 | £31,937 |
| Net assets/liabilities | £7,687 | £3,708 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| 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 |