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 | £1,023 | £611 |
| Current assets | £750 | £457 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £750 | £457 |
| Total assets less current liabilities | £1,773 | £1,068 |
| Net assets/liabilities | £1,473 | £768 |
| Shareholders' funds | £1,473 | £768 |
Profit and loss
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Turnover | £1,996 | £3,780 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £3,421 | £4,212 |
| Staff costs | £0 | £800 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £0 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£1,425 | -£1,232 |