Accounts to 31 Jan 2022
- Period
- 1 Feb 2021 to 31 Jan 2022
- Average employees
- 1
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £16,588 | £22,138 |
| Current assets | £116,064 | £160,612 |
| Debtors | £49,156 | £54,826 |
| Cash at bank and in hand | £66,908 | £105,786 |
| Net current assets/liabilities | £33,103 | £64,377 |
| Total assets less current liabilities | £49,691 | £86,515 |
| Net assets/liabilities | - | £86,515 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Profit/loss for the period | £43,176 | £86,032 |