Accounts to 31 Jul 2024
- Period
- 1 Aug 2023 to 31 Jul 2024
- Average employees
- 1
Balance sheet
| 31 Jul 2024 | 31 Jul 2023 | |
|---|---|---|
| Fixed assets | £8,550 | £11,400 |
| Current assets | £6,344 | £1,178 |
| Creditors: due within one year | £0 | £7,000 |
| Net current assets/liabilities | £6,344 | -£5,822 |
| Total assets less current liabilities | £14,894 | £5,578 |
| Net assets/liabilities | £14,894 | £5,578 |
| Shareholders' funds | £14,894 | £5,578 |
Profit and loss
| 31 Jul 2024 | 31 Jul 2023 | |
|---|---|---|
| Turnover | £19,960 | £10,150 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £801 | £992 |
| Staff costs | £34,091 | £0 |
| Depreciation and amounts written off | £2,850 | £0 |
| Other operating charges | £2,084 | £9,707 |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£19,866 | -£549 |