Accounts to 31 Aug 2022
- Period
- 12 May 2022 to 31 Aug 2022
- Average employees
- 4
Balance sheet
| 31 Aug 2022 | 11 May 2022 | |
|---|---|---|
| Current assets | £4,640,547 | £4,570,874 |
| Debtors | £4,640,353 | £2,360 |
| Cash at bank and in hand | £194 | £815 |
| Creditors: due within one year | £1,545 | £143 |
| Net current assets/liabilities | £4,639,002 | £4,570,731 |
| Total assets less current liabilities | £4,639,004 | £4,570,733 |
| Net assets/liabilities | -£39,527 | -£37,103 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£39,528 | -£37,104 |
| Shareholders' funds | -£39,527 | -£37,103 |
Profit and loss
| 31 Aug 2022 | 11 May 2022 | |
|---|---|---|
| Administrative expenses | £1,806 | - |
| Profit/loss before tax | -£2,424 | - |
| Profit/loss for the period | -£2,424 | - |