|
|
Director |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Cost of sales |
(
|
) | - | |
Gross profit |
|
|
||
Administrative expenses |
(
|
) |
(
|
) |
Other operating income |
|
|
||
Operating profit |
|
|
||
Profit before tax |
|
|
||
Tax on profit |
(
|
) |
(
|
) |
Profit for the financial year |
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Profit for the financial year |
|
|
||
Dividends declared and paid or payable during the year |
(
|
) |
(
|
) |
Retained earnings at the end of the year | - | - |
2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 5 | 5 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account | - | - | |||
Shareholders funds |
|
|
|
Director |
Office equipment |
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Transfers |
(
|
) |
At |
- | |
Depreciation | ||
At |
|
|
Charge |
(
|
) |
At |
- | |
Carrying amount | ||
At |
- | |
At 31 July 2020 | - |
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|