Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 1
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £3,000 | - |
| Debtors | £27,676 | £15,471 |
| Creditors: due within one year | £22,315 | £15,306 |
| Net current assets/liabilities | £5,361 | £165 |
| Net assets/liabilities | -£2,239 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,339 | £65 |
| Shareholders' funds | £100 | £65 |
Profit and loss
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Turnover | - | £69,799 |
| Cost of sales | - | £34,598 |
| Gross profit/loss | - | £35,201 |
| Administrative expenses | - | £25,124 |
| Operating profit/loss | - | £10,077 |
| Profit/loss before tax | - | £10,077 |
| Tax on profit/loss | - | £1,962 |
| Profit/loss for the period | - | £8,115 |