Accounts to 30 Sep 2022
- Period
- 30 Sep 2022 to 30 Sep 2022
- Average employees
- 1
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | - | £4,847 |
| Current assets | £6,431 | £20,119 |
| Debtors | £3,367 | - |
| Cash at bank and in hand | £3,064 | - |
| Creditors: due within one year | - | £14,615 |
| Net current assets/liabilities | -£1,692 | £5,504 |
| Total assets less current liabilities | - | £10,351 |
| Net assets/liabilities | -£1,692 | £10,351 |
| Shareholders' funds | -£1,692 | £10,351 |
Profit and loss
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Turnover | - | £8,334 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £1,661 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £9,700 |
| Tax on profit/loss | - | £412 |
| Profit/loss for the period | - | £8,911 |