Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 0
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £2,171 | £2,953 |
| Current assets | £46,329 | £48,925 |
| Cash at bank and in hand | £46,029 | £48,825 |
| Creditors: due within one year | £470 | £7,612 |
| Net current assets/liabilities | £45,935 | £41,456 |
| Total assets less current liabilities | £48,106 | £44,409 |
| Net assets/liabilities | £4,020 | £3,986 |
| Profit and loss account reserve | £4,020 | £3,986 |
| Shareholders' funds | £4,020 | £3,986 |
Profit and loss
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Turnover | £50,000 | £83,989 |
| Cost of sales | £1,802 | £22,194 |
| Gross profit/loss | £48,198 | £61,795 |
| Administrative expenses | £48,006 | £58,897 |
| Operating profit/loss | £192 | £2,898 |
| Profit/loss before tax | £192 | £2,898 |
| Tax on profit/loss | £158 | - |