Accounts to 30 Jun 2021
- Period
- 1 Jul 2020 to 30 Jun 2021
- Average employees
- 1
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £735 | £1,036 |
| Current assets | £6,379 | £4,514 |
| Creditors: due within one year | £0 | £4,740 |
| Net current assets/liabilities | £6,379 | -£226 |
| Total assets less current liabilities | £7,115 | £811 |
| Net assets/liabilities | £7,115 | £811 |
| Shareholders' funds | £7,115 | £811 |
Profit and loss
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Turnover | £3,375 | £5,922 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £277 | £4,951 |
| Depreciation and amounts written off | £1,066 | £364 |
| Other operating charges | £1,765 | £1,491 |
| Tax on profit/loss | £254 | £0 |
| Profit/loss for the period | £13 | -£884 |