Accounts to 31 Jul 2019
- Period
- 1 Aug 2018 to 31 Jul 2019
- Average employees
- 1
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £1,950 | £900 |
| Current assets | £31,900 | £50,482 |
| Debtors | £0 | - |
| Cash at bank and in hand | £31,900 | - |
| Creditors: due within one year | £25,151 | - |
| Net current assets/liabilities | £19,744 | £45,780 |
| Total assets less current liabilities | £21,694 | £46,680 |
| Net assets/liabilities | £21,694 | £46,680 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £21,693 | - |
| Shareholders' funds | £1 | £46,680 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Turnover | £138,091 | - |
| Gross profit/loss | £138,091 | - |
| Administrative expenses | £47,838 | - |
| Operating profit/loss | £71,453 | - |
| Profit/loss before tax | £71,453 | - |
| Tax on profit/loss | £13,576 | - |
| Profit/loss for the period | £57,877 | - |