Accounts to 31 Jul 2021
- Period
- 1 Aug 2020 to 31 Jul 2021
- Average employees
- 3
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £679 | £955 |
| Current assets | £28,420 | £23,552 |
| Debtors | £12,288 | £3,001 |
| Cash at bank and in hand | £16,132 | £20,551 |
| Net current assets/liabilities | £4,014 | £2,420 |
| Total assets less current liabilities | £4,693 | £3,375 |
| Net assets/liabilities | -£16,140 | £3,375 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£16,141 | £3,374 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Turnover | £118,061 | £92,487 |
| Gross profit/loss | £118,061 | £92,487 |
| Administrative expenses | £77,913 | £33,928 |
| Operating profit/loss | £44,229 | £63,445 |
| Profit/loss before tax | £33,749 | £62,678 |
| Tax on profit/loss | £8,364 | £12,078 |
| Profit/loss for the period | £25,385 | £50,600 |