Accounts to 31 Jan 2024
- Period
- 1 Feb 2023 to 31 Jan 2024
- Average employees
- 2
Balance sheet
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £66,243 | £0 |
| Debtors | £0 | - |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £66,243 | £0 |
| Total assets less current liabilities | £66,243 | £0 |
| Net assets/liabilities | -£77,868 | £0 |
| Called up share capital | £66,243 | - |
| Profit and loss account reserve | £144,111 | - |
| Shareholders' funds | £66,243 | £0 |
Profit and loss
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Turnover | £0 | £0 |
| Other operating income | £0 | £241,541 |
| Cost of sales | £0 | - |
| Gross profit/loss | £0 | - |
| Administrative expenses | £0 | - |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £68,531 |
| Operating profit/loss | £0 | - |
| Profit/loss before tax | -£75,541 | - |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | £173,010 |