Accounts to 31 Jul 2022
- Period
- 1 Aug 2021 to 31 Jul 2022
- Average employees
- 4
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Current assets | £6,647 | £13,720 |
| Debtors | £95 | - |
| Cash at bank and in hand | £6,552 | £13,720 |
| Creditors: due within one year | £5,994 | £14,517 |
| Net current assets/liabilities | £653 | -£797 |
| Total assets less current liabilities | £653 | -£797 |
| Net assets/liabilities | £653 | -£797 |
| Profit and loss account reserve | £653 | £797 |
| Shareholders' funds | £653 | £797 |
Profit and loss
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Turnover | £27,407 | £8,794 |
| Gross profit/loss | £27,407 | £8,794 |
| Administrative expenses | £25,818 | £9,648 |
| Operating profit/loss | £1,589 | -£854 |
| Profit/loss before tax | £1,589 | -£854 |
| Tax on profit/loss | £140 | - |