Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 0
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £882 | £147 |
| Current assets | £14,858 | £27,649 |
| Debtors | £8,918 | £23,798 |
| Cash at bank and in hand | £5,940 | £3,851 |
| Creditors: due within one year | £14,426 | £4,232 |
| Net current assets/liabilities | £432 | £23,417 |
| Total assets less current liabilities | £1,314 | £23,564 |
| Net assets/liabilities | -£16,834 | £3,564 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£16,835 | £3,563 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £77,206 | £18,219 |
| Cost of sales | £38,285 | £6,774 |
| Gross profit/loss | £38,921 | £11,445 |
| Administrative expenses | £59,326 | £9,073 |
| Operating profit/loss | -£20,405 | £2,372 |
| Profit/loss before tax | -£20,399 | £2,388 |
| Tax on profit/loss | - | £454 |
| Profit/loss for the period | -£20,399 | £1,934 |