Accounts to 31 Jan 2024
- Period
- 1 Feb 2023 to 31 Jan 2024
- Average employees
- 1
Balance sheet
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £65,507 | £60,559 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £65,507 | £60,559 |
| Total assets less current liabilities | £65,507 | £60,559 |
| Net assets/liabilities | £64,499 | £60,162 |
| Shareholders' funds | £64,499 | £60,162 |
Profit and loss
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Turnover | £23,503 | £36,912 |
| Other operating income | £0 | £20 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £15,636 | £15,636 |
| Depreciation and amounts written off | £400 | £13,991 |
| Other operating charges | £2,161 | £5,214 |
| Tax on profit/loss | £1,008 | £397 |
| Profit/loss for the period | £4,298 | £1,694 |