Accounts to 30 Jun 2022
- Period
- 1 Jul 2021 to 30 Jun 2022
- Average employees
- 0
Balance sheet
| Item | 30 Jun 2022 | 30 Jun 2021 |
|---|---|---|
| Fixed assets | £708 | £960 |
| Current assets | £1,424 | £977 |
| Debtors | £367 | £373 |
| Cash at bank and in hand | £1,057 | £604 |
| Creditors: due within one year | £791 | £1,163 |
| Net current assets/liabilities | £633 | -£186 |
| Total assets less current liabilities | £1,341 | £774 |
| Net assets/liabilities | £1,341 | £774 |
| Profit and loss account reserve | £1,341 | £774 |
| Shareholders' funds | £1,341 | £774 |
Profit and loss
| Item | 30 Jun 2022 | 30 Jun 2021 |
|---|---|---|
| Turnover | £861 | £1,109 |
| Other operating income | £13,016 | £12,373 |
| Cost of sales | £5,673 | £1,245 |
| Gross profit/loss | -£4,812 | -£136 |
| Administrative expenses | £7,451 | £11,463 |
| Operating profit/loss | £753 | £774 |
| Profit/loss before tax | £753 | £774 |
| Tax on profit/loss | £186 | - |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 30 Jun 2021 filing.