Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 1
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Current assets | £20,138 | £8,958 |
| Debtors | £20,000 | - |
| Cash at bank and in hand | £138 | £8,958 |
| Creditors: due within one year | £3,696 | £1,328 |
| Net current assets/liabilities | £16,442 | £7,630 |
| Total assets less current liabilities | £16,442 | £7,630 |
| Net assets/liabilities | £16,442 | £7,630 |
| Profit and loss account reserve | £16,442 | £7,630 |
| Shareholders' funds | £16,442 | £7,630 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Turnover | £49,178 | £23,238 |
| Other operating income | £14,750 | £13,250 |
| Cost of sales | £8,786 | £14,248 |
| Gross profit/loss | £40,392 | £8,990 |
| Administrative expenses | £44,227 | £18,555 |
| Operating profit/loss | £10,915 | £3,685 |
| Profit/loss before tax | £10,915 | £3,685 |
| Tax on profit/loss | £2,103 | £469 |