Accounts to 31 Jan 2024
- Period
- 31 Jan 2024 to 31 Jan 2024
- Average employees
- 0
Balance sheet
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Current assets | £4,090 | £7,040 |
| Debtors | £3,905 | £4,226 |
| Cash at bank and in hand | £185 | £2,814 |
| Creditors: due within one year | £600 | £1,200 |
| Net current assets/liabilities | £3,490 | £5,840 |
| Total assets less current liabilities | £3,490 | £5,840 |
| Net assets/liabilities | £3,490 | £5,840 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£1,510 | £840 |
| Shareholders' funds | £5,000 | £5,000 |
Profit and loss
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Tax on profit/loss | - | -£1,085 |