Accounts to 31 Jan 2022
- Period
- 31 Jan 2022 to 31 Jan 2022
- Average employees
- 0
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £1,940 | £2,910 |
| Current assets | £8,372 | £6,029 |
| Creditors: due within one year | £950 | £650 |
| Net current assets/liabilities | £7,422 | £5,379 |
| Total assets less current liabilities | £9,362 | £8,289 |
| Net assets/liabilities | £9,362 | -£21,711 |
| Shareholders' funds | £9,362 | -£21,711 |
Profit and loss
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Turnover | - | £55,805 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £970 |
| Other operating charges | - | £48,338 |
| Tax on profit/loss | - | £1,299 |
| Profit/loss for the period | - | £5,198 |