Accounts to 30 Jun 2021
- Period
- 2 Jun 2020 to 30 Jun 2021
- Average employees
- 1
Balance sheet
| 30 Jun 2021 | |
|---|---|
| Fixed assets | £960 |
| Current assets | £977 |
| Debtors | £373 |
| Cash at bank and in hand | £604 |
| Creditors: due within one year | £1,163 |
| Net current assets/liabilities | -£186 |
| Total assets less current liabilities | £774 |
| Net assets/liabilities | £774 |
| Profit and loss account reserve | £774 |
| Shareholders' funds | £774 |
Profit and loss
| 30 Jun 2021 | |
|---|---|
| Turnover | £1,109 |
| Other operating income | £12,373 |
| Cost of sales | £1,245 |
| Gross profit/loss | -£136 |
| Administrative expenses | £11,463 |
| Operating profit/loss | £774 |
| Profit/loss before tax | £774 |