Accounts to 31 Jan 2023
- Period
- 31 Jan 2023 to 31 Jan 2023
- Average employees
- 1
Balance sheet
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Fixed assets | £983 | £846 |
| Current assets | £15,453 | £16,432 |
| Creditors: due within one year | - | £5,062 |
| Net current assets/liabilities | £10,621 | £12,391 |
| Total assets less current liabilities | £11,604 | £13,237 |
| Net assets/liabilities | £11,604 | £13,237 |
| Shareholders' funds | £11,604 | £13,237 |
Profit and loss
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Turnover | - | £56,911 |
| Other operating income | - | £1 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £26,300 |
| Depreciation and amounts written off | - | £94 |
| Other operating charges | - | £5,741 |
| Tax on profit/loss | - | £4,550 |
| Profit/loss for the period | - | £20,227 |