Accounts to 31 Jan 2019
- Period
- 1 Feb 2018 to 31 Jan 2019
- Average employees
- 3
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £39,152 | £42,065 |
| Current assets | £27,147 | £26,551 |
| Debtors | £21,892 | £24,396 |
| Cash at bank and in hand | £4,005 | £905 |
| Net current assets/liabilities | -£11,151 | -£26,923 |
| Total assets less current liabilities | £28,001 | £15,142 |
| Net assets/liabilities | £14,937 | £6,785 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Profit/loss for the period | £49,289 | £56,310 |