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 | £14,317 | - |
| Current assets | £104,437 | £89,899 |
| Debtors | £24,101 | £34,283 |
| Cash at bank and in hand | £80,336 | £55,616 |
| Net current assets/liabilities | £9,205 | £8,420 |
| Total assets less current liabilities | £23,522 | £8,420 |
| Net assets/liabilities | £23,522 | £8,420 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,422 | £8,320 |
| Shareholders' funds | £100 | £100 |