Accounts to 5 Apr 2024
- Period
- 6 Apr 2023 to 5 Apr 2024
- Average employees
- 2
Balance sheet
| 5 Apr 2024 | 5 Apr 2023 | |
|---|---|---|
| Fixed assets | £12,962 | £16,452 |
| Creditors: due within one year | - | £83,000 |
| Net current assets/liabilities | - | -£83,000 |
| Total assets less current liabilities | £12,962 | -£66,548 |
| Net assets/liabilities | £12,962 | -£66,548 |
| Called up share capital | £12,962 | £1 |
| Profit and loss account reserve | - | £66,549 |
| Shareholders' funds | £12,962 | £1 |
Profit and loss
| 5 Apr 2024 | 5 Apr 2023 | |
|---|---|---|
| Turnover | - | £225,742 |
| Cost of sales | - | £228,486 |
| Gross profit/loss | £340,319 | -£2,744 |
| Administrative expenses | £118,144 | £28,323 |
| Operating profit/loss | £25,677 | -£31,067 |
| Profit/loss before tax | £25,677 | -£31,067 |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £25,677 | - |