Accounts to 31 Aug 2023
- Period
- 1 Sep 2022 to 31 Aug 2023
- Average employees
- 1
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Current assets | £2,500 | £3,750 |
| Creditors: due within one year | £62,813 | - |
| Net current assets/liabilities | -£60,313 | £38,416 |
| Total assets less current liabilities | -£60,313 | £38,416 |
| Net assets/liabilities | -£60,313 | £38,416 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | -£60,314 | - |
| Shareholders' funds | £1 | £38,416 |
Profit and loss
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Turnover | £94,830 | - |
| Cost of sales | £114,248 | - |
| Gross profit/loss | -£19,418 | - |
| Administrative expenses | £2,479 | - |
| Raw materials and consumables | £2,500 | - |
| Staff costs | £7,600 | - |
| Operating profit/loss | -£21,897 | - |
| Profit/loss before tax | -£21,897 | - |