Accounts to 4 Jan 2024
- Period
- 1 Jan 2023 to 4 Jan 2024
- Average employees
- 2
Balance sheet
| 4 Jan 2024 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £123,862 | £60,955 |
| Creditors: due within one year | £20,288 | £13,749 |
| Net current assets/liabilities | £113,194 | £48,273 |
| Total assets less current liabilities | £113,194 | £48,273 |
| Net assets/liabilities | £113,194 | £48,273 |
| Shareholders' funds | £113,194 | £48,273 |
Profit and loss
| 4 Jan 2024 | 31 Dec 2022 | |
|---|---|---|
| Turnover | £89,649 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Other operating charges | £7,227 | - |
| Tax on profit/loss | £17,500 | - |
| Profit/loss for the period | £64,922 | - |