Accounts to 30 Jan 2025
- Period
- 30 Jan 2025 to 30 Jan 2025
- Average employees
- 2
Balance sheet
| 30 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Current assets | £218,728 | £234,148 |
| Debtors | £218,356 | £233,990 |
| Cash at bank and in hand | £372 | £158 |
| Net current assets/liabilities | £136,935 | £153,955 |
| Total assets less current liabilities | £136,935 | £153,955 |
| Net assets/liabilities | -£199,983 | -£182,963 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | -£200,013 | -£182,993 |
| Shareholders' funds | £30 | £30 |