Accounts to 31 May 2022
- Period
- 1 Jun 2021 to 31 May 2022
- Average employees
- 1
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £6,739 | £3,334 |
| Cash at bank and in hand | £6,739 | £3,334 |
| Net current assets/liabilities | £6,739 | £3,334 |
| Total assets less current liabilities | £6,839 | £3,434 |
| Net assets/liabilities | -£15,368 | -£16,566 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29 | -£16,666 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Turnover | £36,832 | £14,280 |
| Cost of sales | £9,700 | £12,962 |
| Gross profit/loss | £29,022 | £1,318 |
| Administrative expenses | £28,993 | £17,984 |
| Operating profit/loss | £29 | -£16,666 |
| Profit/loss before tax | £29 | -£16,666 |
| Profit/loss for the period | £29 | -£16,666 |