Accounts to 30 Jun 2021
- Period
- 1 Jul 2020 to 30 Jun 2021
- Average employees
- 2
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £637 | £860 |
| Current assets | £22,780 | £7,557 |
| Cash at bank and in hand | £22,680 | £7,457 |
| Creditors: due within one year | £2,684 | £7,106 |
| Net current assets/liabilities | £20,096 | £451 |
| Total assets less current liabilities | £20,733 | £1,311 |
| Net assets/liabilities | £1,088 | £1,311 |
| Profit and loss account reserve | £1,088 | £1,311 |
| Shareholders' funds | £1,088 | £1,311 |
Profit and loss
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Turnover | £69,341 | £37,473 |
| Cost of sales | £6,134 | £1,572 |
| Gross profit/loss | £63,207 | £35,901 |
| Administrative expenses | £63,430 | £35,848 |
| Operating profit/loss | -£223 | £53 |
| Profit/loss before tax | -£223 | £53 |
| Tax on profit/loss | - | £1 |