Accounts to 31 Jan 2021
- Period
- 1 Feb 2020 to 31 Jan 2021
- Average employees
- 2
Balance sheet
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £38,190 | £39,314 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £38,190 | £39,314 |
| Total assets less current liabilities | £38,190 | £39,314 |
| Net assets/liabilities | £37,751 | £35,879 |
| Shareholders' funds | £37,751 | £35,879 |
Profit and loss
| 31 Jan 2021 | 31 Jan 2020 | |
|---|---|---|
| Turnover | £22,360 | £32,522 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £15,963 | £8,400 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £4,087 | £6,046 |
| Tax on profit/loss | £439 | £3,435 |
| Profit/loss for the period | £1,871 | £14,641 |