Accounts to 31 May 2024
- Period
- 1 Jun 2023 to 31 May 2024
- Average employees
- 3
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £18 | £396 |
| Cash at bank and in hand | £18 | £396 |
| Net current assets/liabilities | £18 | £396 |
| Total assets less current liabilities | £118 | £496 |
| Net assets/liabilities | -£5,868 | -£11,018 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£378 | £396 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Turnover | £42,481 | £52,120 |
| Cost of sales | £11,752 | £12,240 |
| Gross profit/loss | £30,729 | £39,880 |
| Administrative expenses | £31,107 | £39,484 |
| Operating profit/loss | -£378 | £396 |
| Profit/loss before tax | -£378 | £396 |
| Profit/loss for the period | -£378 | £396 |