Accounts to 5 Apr 2021
- Period
- 6 Apr 2020 to 5 Apr 2021
- Average employees
- 3
Balance sheet
| 5 Apr 2021 | |
|---|---|
| Fixed assets | £4,477 |
| Current assets | £25,512 |
| Cash at bank and in hand | £25,512 |
| Creditors: due within one year | £26,626 |
| Net current assets/liabilities | -£1,114 |
| Total assets less current liabilities | £3,363 |
| Net assets/liabilities | £1,333 |
| Profit and loss account reserve | £1,333 |
| Shareholders' funds | £1,333 |
Profit and loss
| 5 Apr 2021 | |
|---|---|
| Turnover | £90,514 |
| Cost of sales | £33,483 |
| Gross profit/loss | £57,031 |
| Administrative expenses | £54,773 |
| Operating profit/loss | £2,258 |
| Profit/loss before tax | £2,258 |
| Tax on profit/loss | £0 |