Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 0
Balance sheet
| Item | 30 Jun 2023 | 30 Jun 2022 |
|---|---|---|
| Fixed assets | £366 | £708 |
| Current assets | £1,090 | £1,424 |
| Debtors | £374 | £367 |
| Cash at bank and in hand | £716 | £1,057 |
| Creditors: due within one year | £1,162 | £791 |
| Net current assets/liabilities | -£72 | £633 |
| Total assets less current liabilities | £294 | £1,341 |
| Net assets/liabilities | £294 | £1,341 |
| Profit and loss account reserve | £294 | £1,341 |
| Shareholders' funds | £294 | £1,341 |
Profit and loss
| Item | 30 Jun 2023 | 30 Jun 2022 |
|---|---|---|
| Turnover | £0 | £861 |
| Other operating income | £5,983 | £13,016 |
| Cost of sales | - | £5,673 |
| Gross profit/loss | £0 | -£4,812 |
| Administrative expenses | £7,099 | £7,451 |
| Operating profit/loss | -£1,116 | £753 |
| Profit/loss before tax | -£1,116 | £753 |
| Tax on profit/loss | £69 | £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 2022 filing.