Accounts to 30 Apr 2023
- Period
- 1 May 2022 to 30 Apr 2023
- Average employees
- 0
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £5,870 | £7,214 |
| Cash at bank and in hand | - | £3,514 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £5,870 | £7,214 |
| Total assets less current liabilities | £5,870 | £7,214 |
| Net assets/liabilities | £5,870 | £7,214 |
| Called up share capital | - | £7,214 |
| Shareholders' funds | £5,870 | £7,214 |
Profit and loss
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Turnover | £28,081 | £13,302 |
| Other operating income | £0 | - |
| Cost of sales | - | £8,675 |
| Gross profit/loss | - | £4,627 |
| Administrative expenses | - | £8,399 |
| Raw materials and consumables | £12,878 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £10,905 | - |
| Operating profit/loss | - | -£3,772 |
| Profit/loss before tax | - | -£3,772 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £4,298 | -£3,772 |