Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 0
Balance sheet
| Item | 30 Jun 2024 | 30 Jun 2023 |
|---|---|---|
| Fixed assets | £164 | £366 |
| Current assets | £13,285 | £1,090 |
| Debtors | £4,506 | £374 |
| Cash at bank and in hand | £8,779 | £716 |
| Creditors: due within one year | £10,855 | £1,162 |
| Net current assets/liabilities | £2,430 | -£72 |
| Total assets less current liabilities | £2,594 | £294 |
| Net assets/liabilities | £2,594 | £294 |
| Profit and loss account reserve | £2,594 | £294 |
| Shareholders' funds | £2,594 | £294 |
Profit and loss
| Item | 30 Jun 2024 | 30 Jun 2023 |
|---|---|---|
| Turnover | £10,134 | £0 |
| Other operating income | - | £5,983 |
| Cost of sales | £0 | - |
| Gross profit/loss | £10,134 | £0 |
| Administrative expenses | £7,285 | £7,099 |
| Operating profit/loss | £2,849 | -£1,116 |
| Profit/loss before tax | £2,849 | -£1,116 |
| Tax on profit/loss | £550 | £69 |
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 2023 filing.