Accounts to 31 Jan 2024
- Period
- 31 Jan 2024 to 31 Jan 2024
- Average employees
- 2
Balance sheet
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Fixed assets | £207,510 | £698,010 |
| Current assets | £152,555 | £378 |
| Debtors | £1,500 | - |
| Cash at bank and in hand | £151,055 | £378 |
| Net current assets/liabilities | £129,413 | -£330,661 |
| Total assets less current liabilities | £336,923 | £367,349 |
| Net assets/liabilities | £336,923 | £367,349 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£43,319 | -£12,893 |
| Shareholders' funds | £100 | £100 |