Accounts to 31 Aug 2023
- Period
- 1 Sep 2022 to 31 Aug 2023
- Average employees
- 1
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Fixed assets | £1,200 | £1,200 |
| Current assets | £10,135 | £7,800 |
| Creditors: due within one year | £2,458 | £1,350 |
| Net current assets/liabilities | £7,677 | £6,450 |
| Total assets less current liabilities | £8,877 | £7,650 |
| Net assets/liabilities | £7,265 | £6,405 |
| Shareholders' funds | £7,265 | £6,405 |
Profit and loss
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Turnover | £49,415 | £32,372 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £13,834 | £4,641 |
| Staff costs | £13,335 | £13,043 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £17,908 | £10,904 |
| Tax on profit/loss | £824 | £719 |
| Profit/loss for the period | £3,514 | £3,065 |