Director |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | (3,819 | ) |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Operating profit |
|
|
||
Other interest receivable and similar income |
|
|
||
Interest payable and similar expenses |
(
|
) | - | |
Profit before tax |
|
|
||
Tax on profit |
(
|
) |
(
|
) |
Profit for the financial year |
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the year |
|
|
||
Profit for the financial year |
|
|
||
Dividends declared and paid or payable during the year |
(
|
) |
(
|
) |
Retained earnings at the end of the year |
|
|
2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
|
|
||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 36,479 | 36,479 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Office equipment |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 March 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Taxation and social security |
|
|
||
|
|