Accounts to 31 Jan 2023
- Period
- 31 Jan 2023 to 31 Jan 2023
- Average employees
- 6
Balance sheet
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Fixed assets | £1,208 | £11 |
| Current assets | £491,054 | £498,390 |
| Debtors | £486,936 | £493,609 |
| Cash at bank and in hand | £3,598 | £3,960 |
| Net current assets/liabilities | -£27,053 | £6,858 |
| Total assets less current liabilities | -£25,845 | £6,869 |
| Net assets/liabilities | -£25,845 | £6,869 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | -£26,846 | £5,868 |
| Shareholders' funds | £1,001 | £1,001 |