Accounts to 31 Jan 2023
- Period
- 1 Feb 2022 to 31 Jan 2023
- Average employees
- 2
Balance sheet
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £60,559 | £58,325 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £60,559 | £58,325 |
| Total assets less current liabilities | £60,559 | £63,325 |
| Net assets/liabilities | £60,162 | £58,466 |
| Shareholders' funds | £60,162 | £58,466 |
Profit and loss
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Turnover | £36,912 | £47,754 |
| Other operating income | £20 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £15,636 | £15,636 |
| Depreciation and amounts written off | £13,991 | £275 |
| Other operating charges | £5,214 | £6,269 |
| Tax on profit/loss | £397 | £4,859 |
| Profit/loss for the period | £1,694 | £20,715 |