Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 3
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £296 | £679 |
| Current assets | £8,590 | £28,420 |
| Debtors | - | £12,288 |
| Cash at bank and in hand | - | £16,132 |
| Net current assets/liabilities | -£11,129 | £4,014 |
| Total assets less current liabilities | -£10,833 | £4,693 |
| Net assets/liabilities | -£32,497 | -£16,140 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£16,141 |
| Shareholders' funds | -£32,497 | £1 |
Profit and loss
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Turnover | - | £118,061 |
| Gross profit/loss | - | £118,061 |
| Administrative expenses | - | £77,913 |
| Operating profit/loss | - | £44,229 |
| Profit/loss before tax | - | £33,749 |
| Tax on profit/loss | - | £8,364 |
| Profit/loss for the period | - | £25,385 |