Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 6
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £4,480 | £5,045 |
| Current assets | £1,345 | £1,349 |
| Cash at bank and in hand | £345 | £349 |
| Net current assets/liabilities | £1,345 | £1,349 |
| Total assets less current liabilities | £5,825 | £6,394 |
| Net assets/liabilities | -£15,177 | -£3,698 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Turnover | £86,330 | £84,867 |
| Cost of sales | £14,459 | £20,235 |
| Gross profit/loss | £71,871 | £64,632 |
| Administrative expenses | £83,350 | £67,543 |
| Profit/loss before tax | -£11,479 | -£89 |
| Profit/loss for the period | -£11,479 | -£89 |