Accounts to 31 Jan 2021
- Period
- 1 Feb 2020 to 31 Jan 2021
- Average employees
- 0
Balance sheet
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Fixed assets | £2,910 | £3,880 |
| Current assets | £6,029 | £6,100 |
| Creditors: due within one year | £650 | £750 |
| Net current assets/liabilities | £5,379 | £5,350 |
| Total assets less current liabilities | £8,289 | £9,230 |
| Net assets/liabilities | -£21,711 | £9,230 |
| Shareholders' funds | -£21,711 | £9,230 |
Profit and loss
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Turnover | £55,805 | £60,890 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £970 | £970 |
| Other operating charges | £48,338 | £53,587 |
| Tax on profit/loss | £1,299 | £1,267 |
| Profit/loss for the period | £5,198 | £5,066 |