Accounts to 30 Jun 2022
- Period
- 1 Jul 2021 to 30 Jun 2022
- Average employees
- 2
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £2,953 | £637 |
| Current assets | £48,925 | £22,780 |
| Cash at bank and in hand | £48,825 | £22,680 |
| Creditors: due within one year | £7,612 | £2,684 |
| Net current assets/liabilities | £41,456 | £20,096 |
| Total assets less current liabilities | £44,409 | £20,733 |
| Net assets/liabilities | £3,986 | £1,088 |
| Profit and loss account reserve | £3,986 | £1,088 |
| Shareholders' funds | £3,986 | £1,088 |
Profit and loss
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Turnover | £83,989 | £69,341 |
| Cost of sales | £22,194 | £6,134 |
| Gross profit/loss | £61,795 | £63,207 |
| Administrative expenses | £58,897 | £63,430 |
| Operating profit/loss | £2,898 | -£223 |
| Profit/loss before tax | £2,898 | -£223 |