Accounts to 31 Jul 2019
- Period
- 1 Aug 2018 to 31 Jul 2019
- Average employees
- 2
Balance sheet
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Fixed assets | £1,847 | £1,155 |
| Current assets | £12,074 | £7,473 |
| Debtors | £4,901 | £1,161 |
| Cash at bank and in hand | £7,173 | £6,312 |
| Net current assets/liabilities | -£4,659 | -£4,856 |
| Total assets less current liabilities | -£2,812 | -£3,701 |
| Net assets/liabilities | -£2,812 | -£3,701 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,813 | -£3,702 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Jul 2019 | 31 Jul 2018 | |
|---|---|---|
| Turnover | £80,862 | - |
| Gross profit/loss | £80,862 | - |
| Administrative expenses | £44,911 | - |
| Operating profit/loss | £35,951 | - |
| Profit/loss before tax | £32,449 | - |
| Tax on profit/loss | £6,699 | - |
| Profit/loss for the period | £25,750 | - |