Accounts to 31 Jan 2021
- Period
- 31 Jan 2021 to 31 Jan 2021
- Average employees
- 6
Balance sheet
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Fixed assets | £13 | £15 |
| Current assets | £214,430 | £177,434 |
| Debtors | £197,585 | £176,607 |
| Cash at bank and in hand | £15,229 | - |
| Net current assets/liabilities | £18,272 | -£5,614 |
| Total assets less current liabilities | £18,285 | -£5,599 |
| Net assets/liabilities | £18,285 | -£5,599 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | £17,284 | -£6,600 |
| Shareholders' funds | £1,001 | £1,001 |