Accounts to 31 Jan 2022
- Period
- 1 Feb 2021 to 31 Jan 2022
- Average employees
- 2
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £58,325 | £38,190 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £58,325 | £38,190 |
| Total assets less current liabilities | £63,325 | £38,190 |
| Net assets/liabilities | £58,466 | £37,751 |
| Shareholders' funds | £58,466 | £37,751 |
Profit and loss
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Turnover | £47,754 | £22,360 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £15,636 | £15,963 |
| Depreciation and amounts written off | £275 | £0 |
| Other operating charges | £6,269 | £4,087 |
| Tax on profit/loss | £4,859 | £439 |
| Profit/loss for the period | £20,715 | £1,871 |