Accounts to 30 Jun 2020
- Period
- 1 Jul 2019 to 30 Jun 2020
- Average employees
- 2
Balance sheet
| 30 Jun 2020 | 30 Jun 2019 | |
|---|---|---|
| Fixed assets | £860 | £85 |
| Current assets | £7,557 | £3,877 |
| Cash at bank and in hand | £7,457 | £3,727 |
| Creditors: due within one year | £7,106 | £2,703 |
| Net current assets/liabilities | £451 | £1,174 |
| Total assets less current liabilities | £1,311 | £1,259 |
| Net assets/liabilities | £1,311 | £1,259 |
| Profit and loss account reserve | £1,311 | £1,259 |
| Shareholders' funds | £1,311 | £1,259 |
Profit and loss
| 30 Jun 2020 | 30 Jun 2019 | |
|---|---|---|
| Turnover | £37,473 | £7,250 |
| Cost of sales | £1,572 | £5,016 |
| Gross profit/loss | £35,901 | £2,234 |
| Administrative expenses | £35,848 | £735 |
| Operating profit/loss | £53 | £1,499 |
| Profit/loss before tax | £53 | £1,499 |
| Tax on profit/loss | £1 | £240 |