Accounts to 31 Oct 2021
- Period
- 1 Nov 2020 to 31 Oct 2021
- Average employees
- 1
Balance sheet
| 31 Oct 2021 | 31 Oct 2020 | |
|---|---|---|
| Current assets | £5,464 | £6,447 |
| Debtors | - | £1,500 |
| Cash at bank and in hand | £5,464 | £4,947 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £5,888 | £6,447 |
| Total assets less current liabilities | £5,888 | £6,447 |
| Net assets/liabilities | -£3,860 | -£1,138 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,861 | -£1,139 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Oct 2021 | 31 Oct 2020 | |
|---|---|---|
| Gross profit/loss | £0 | £7,364 |
| Administrative expenses | £7,720 | £7,934 |
| Operating profit/loss | -£3,574 | -£570 |
| Profit/loss before tax | -£2,722 | -£570 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | -£2,722 | -£570 |