Accounts to 31 Aug 2024
- Period
- 1 Sep 2023 to 31 Aug 2024
- Average employees
- 1
Balance sheet
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Fixed assets | £1,200 | £1,200 |
| Current assets | £14,750 | £10,135 |
| Creditors: due within one year | £2,930 | £2,458 |
| Net current assets/liabilities | £11,820 | £7,677 |
| Total assets less current liabilities | £13,020 | £8,877 |
| Net assets/liabilities | £11,290 | £7,265 |
| Shareholders' funds | £11,290 | £7,265 |
Profit and loss
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Turnover | £72,991 | £49,415 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £16,428 | £13,834 |
| Staff costs | £13,823 | £13,335 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £37,242 | £17,908 |
| Tax on profit/loss | £1,045 | £824 |
| Profit/loss for the period | £4,453 | £3,514 |