Accounts to 28 Feb 2024
- Period
- 28 Feb 2024 to 28 Feb 2024
- Average employees
- 5
Balance sheet
| 28 Feb 2024 | 28 Feb 2023 | |
|---|---|---|
| Current assets | £4,869 | £1,523 |
| Debtors | £400 | - |
| Cash at bank and in hand | £4,469 | £1,523 |
| Net current assets/liabilities | £4,869 | £1,523 |
| Total assets less current liabilities | £4,869 | £1,523 |
| Net assets/liabilities | -£10,276 | -£12,952 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £10,286 | £12,962 |
| Shareholders' funds | £10 | £10 |
Profit and loss
| 28 Feb 2024 | 28 Feb 2023 | |
|---|---|---|
| Turnover | - | £12,707 |
| Cost of sales | - | £3,652 |
| Gross profit/loss | - | £9,055 |
| Administrative expenses | - | £22,017 |
| Operating profit/loss | - | -£12,962 |
| Profit/loss before tax | - | -£12,962 |