Accounts to 31 Jan 2024
- Period
- 1 Feb 2023 to 31 Jan 2024
- Average employees
- 1
Balance sheet
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Fixed assets | £1,834 | £983 |
| Current assets | £3,490 | £15,453 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £4,125 | £10,621 |
| Total assets less current liabilities | £5,959 | £11,604 |
| Net assets/liabilities | £5,809 | £11,604 |
| Shareholders' funds | £5,809 | £11,604 |
Profit and loss
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Turnover | £14,208 | - |
| Other operating income | £31 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £6,325 | - |
| Depreciation and amounts written off | £385 | - |
| Other operating charges | £10,008 | - |
| Tax on profit/loss | -£683 | - |
| Profit/loss for the period | -£1,796 | - |