Accounts to 31 Jan 2025
- Period
- 1 Feb 2024 to 31 Jan 2025
- Average employees
- 1
Balance sheet
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £56,846 | £65,507 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £56,846 | £65,507 |
| Total assets less current liabilities | £56,846 | £65,507 |
| Net assets/liabilities | £56,846 | £64,499 |
| Shareholders' funds | £56,846 | £64,499 |
Profit and loss
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Turnover | £11,135 | £23,503 |
| Other operating income | £48 | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | £15,636 | £15,636 |
| Depreciation and amounts written off | £0 | £400 |
| Other operating charges | £3,161 | £2,161 |
| Tax on profit/loss | £0 | £1,008 |
| Profit/loss for the period | -£7,614 | £4,298 |