Accounts to 31 Jan 2019
- Period
- 31 Jan 2019 to 31 Jan 2019
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £245 | £490 |
| Current assets | £14,867 | £12,306 |
| Creditors: due within one year | £8,524 | £8,524 |
| Net current assets/liabilities | £33,894 | £5,014 |
| Total assets less current liabilities | £34,139 | £5,504 |
| Net assets/liabilities | £28,698 | £5,504 |
| Shareholders' funds | £28,698 | £5,504 |
Profit and loss
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Turnover | - | £69,010 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £24,751 |
| Staff costs | - | £11,474 |
| Depreciation and amounts written off | - | £245 |
| Other operating charges | - | £36,317 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£3,777 |