Accounts to 31 Jan 2023
- Period
- 31 Jan 2023 to 31 Jan 2023
- Average employees
- 2
Balance sheet
| 31 Jan 2023 | 31 Jan 2022 | |
|---|---|---|
| Fixed assets | £13,128 | £16,250 |
| Current assets | £62,793 | £55,579 |
| Debtors | £5,000 | £19,866 |
| Cash at bank and in hand | £5,793 | £6,163 |
| Net current assets/liabilities | £48,013 | £46,636 |
| Total assets less current liabilities | £61,141 | £62,886 |
| Net assets/liabilities | £7,454 | £5,742 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £6,454 | £4,742 |
| Shareholders' funds | £1,000 | £1,000 |