Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 0
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £1,589 | £2,171 |
| Current assets | £13,556 | £46,329 |
| Cash at bank and in hand | £13,356 | £46,029 |
| Creditors: due within one year | £445 | £470 |
| Net current assets/liabilities | £13,212 | £45,935 |
| Total assets less current liabilities | £14,801 | £48,106 |
| Net assets/liabilities | £4,024 | £4,020 |
| Profit and loss account reserve | £4,024 | £4,020 |
| Shareholders' funds | £4,024 | £4,020 |
Profit and loss
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Turnover | £34,923 | £50,000 |
| Cost of sales | £462 | £1,802 |
| Gross profit/loss | £34,461 | £48,198 |
| Administrative expenses | £34,342 | £48,006 |
| Operating profit/loss | £119 | £192 |
| Profit/loss before tax | £119 | £192 |
| Tax on profit/loss | £115 | £158 |