Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 6
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £5,045 | £2,933 |
| Current assets | £1,349 | £1,362 |
| Cash at bank and in hand | £349 | £362 |
| Net current assets/liabilities | £1,349 | £1,362 |
| Total assets less current liabilities | £6,394 | £4,295 |
| Net assets/liabilities | -£3,698 | -£3,609 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Turnover | £84,867 | £82,572 |
| Cost of sales | £20,235 | £20,113 |
| Gross profit/loss | £64,632 | £62,459 |
| Administrative expenses | £67,543 | £66,069 |
| Profit/loss before tax | -£89 | -£3,610 |
| Profit/loss for the period | -£89 | -£3,610 |