Accounts to 31 Jan 2022
- Period
- 1 Feb 2021 to 31 Jan 2022
- Average employees
- 1
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £846 | £0 |
| Current assets | £16,432 | £16,981 |
| Creditors: due within one year | £5,062 | £5,809 |
| Net current assets/liabilities | £12,391 | £12,812 |
| Total assets less current liabilities | £13,237 | £12,812 |
| Net assets/liabilities | £13,237 | £12,812 |
| Shareholders' funds | £13,237 | £12,812 |
Profit and loss
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Turnover | £56,911 | £42,183 |
| Other operating income | £1 | £7 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £26,300 | £6,300 |
| Depreciation and amounts written off | £94 | £0 |
| Other operating charges | £5,741 | £5,318 |
| Tax on profit/loss | £4,550 | £5,809 |
| Profit/loss for the period | £20,227 | £24,763 |