Accounts to 31 Jan 2019
- Period
- 31 Jan 2019 to 31 Jan 2019
- Average employees
- 1
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £3,401 | £3,605 |
| Current assets | £1,629 | £2,744 |
| Debtors | £425 | £225 |
| Cash at bank and in hand | £1,204 | £2,519 |
| Creditors: due within one year | £6,060 | £5,383 |
| Net current assets/liabilities | -£4,431 | -£2,639 |
| Total assets less current liabilities | -£1,030 | £966 |
| Net assets/liabilities | -£1,676 | £281 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,776 | £181 |
| Shareholders' funds | £100 | £100 |