Accounts to 30 Apr 2022
- Period
- 1 May 2021 to 30 Apr 2022
- Average employees
- 1
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £9,346 | £9,452 |
| Current assets | £891 | £5,284 |
| Cash at bank and in hand | £891 | £5,284 |
| Creditors: due within one year | £33,404 | £35,359 |
| Net current assets/liabilities | -£32,513 | -£30,075 |
| Total assets less current liabilities | -£23,167 | -£20,623 |
| Net assets/liabilities | -£43,167 | -£40,623 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£43,267 | -£40,723 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Turnover | £96,094 | £106,887 |
| Cost of sales | £50,230 | £75,747 |
| Gross profit/loss | £45,864 | £31,140 |
| Administrative expenses | £82,809 | £47,187 |
| Operating profit/loss | -£36,977 | -£16,047 |
| Profit/loss before tax | -£36,977 | -£16,047 |
| Profit/loss for the period | -£36,977 | -£16,047 |