Accounts to 31 Jan 2022
- Period
- 31 Jan 2022 to 31 Jan 2022
- Average employees
- 2
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £1,007 | £1,001 |
| Current assets | £18,486 | £14,125 |
| Debtors | £1,738 | £1,614 |
| Cash at bank and in hand | £1,398 | £651 |
| Creditors: due within one year | £122,019 | £123,121 |
| Net current assets/liabilities | -£103,533 | -£108,996 |
| Net assets/liabilities | -£102,526 | -£107,995 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£102,626 | -£108,095 |
| Shareholders' funds | -£102,526 | -£107,995 |