Accounts to 31 Jan 2021
- Period
- 1 Feb 2020 to 31 Jan 2021
- Average employees
- 1
Balance sheet
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £24,332 | £93,153 |
| Creditors: due within one year | £8,524 | £8,524 |
| Net current assets/liabilities | £15,808 | £84,629 |
| Total assets less current liabilities | £15,808 | £84,629 |
| Net assets/liabilities | £15,808 | £74,002 |
| Shareholders' funds | £15,808 | £74,002 |
Profit and loss
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Turnover | £18,498 | £153,936 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £4,681 | £92,693 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £0 | £245 |
| Other operating charges | £17,318 | £5,068 |
| Tax on profit/loss | £0 | £10,627 |
| Profit/loss for the period | -£3,501 | £45,303 |