Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 1
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Current assets | £17 | £36 |
| Cash at bank and in hand | £17 | £36 |
| Creditors: due within one year | - | £5 |
| Net current assets/liabilities | £17 | £31 |
| Total assets less current liabilities | £17 | £31 |
| Net assets/liabilities | £17 | £31 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £16 | £30 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Turnover | £5,400 | £9,505 |
| Cost of sales | £2,800 | £1,510 |
| Gross profit/loss | £2,600 | £7,995 |
| Administrative expenses | £2,580 | £7,965 |
| Operating profit/loss | £20 | £30 |
| Profit/loss before tax | £20 | £30 |
| Tax on profit/loss | £4 | £5 |
| Profit/loss for the period | £16 | £25 |