Accounts to 30 Sep 2019
- Period
- 1 Oct 2018 to 30 Sep 2019
- Average employees
- 3
Balance sheet
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Fixed assets | £0 | £8 |
| Current assets | £15,900 | £10,944 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £83,015 | £10,944 |
| Total assets less current liabilities | £83,015 | £10,952 |
| Net assets/liabilities | £25,469 | -£24,227 |
| Shareholders' funds | £25,469 | -£24,227 |
Profit and loss
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Turnover | £70,794 | £54,700 |
| Other operating income | £45,730 | £80,696 |
| Raw materials and consumables | £22,988 | £67,035 |
| Staff costs | £107,937 | £119,580 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £3,012 | £4,130 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£17,413 | -£55,349 |