Accounts to 31 Jan 2026
- Period
- 31 Jan 2026 to 31 Jan 2026
- Average employees
- 1
Balance sheet
| 31 Jan 2026 | 31 Jan 2025 | |
|---|---|---|
| Fixed assets | £1,455 | £1,944 |
| Current assets | £3,171 | £14,015 |
| Creditors: due within one year | - | £5,064 |
| Net current assets/liabilities | £3,479 | £8,951 |
| Total assets less current liabilities | £4,934 | £10,895 |
| Net assets/liabilities | £3,889 | £10,895 |
| Shareholders' funds | £3,889 | £10,895 |
Profit and loss
| 31 Jan 2026 | 31 Jan 2025 | |
|---|---|---|
| Turnover | - | £43,627 |
| Other operating income | - | £112 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £6,300 |
| Depreciation and amounts written off | - | £653 |
| Other operating charges | - | £9,104 |
| Tax on profit/loss | - | £4,596 |
| Profit/loss for the period | - | £23,086 |