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 | £930 | £1,023 |
| Current assets | £120 | £750 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £120 | £750 |
| Total assets less current liabilities | £1,050 | £1,773 |
| Net assets/liabilities | £930 | £1,473 |
| Shareholders' funds | £930 | £1,473 |
Profit and loss
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Turnover | £4,699 | £1,996 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £3,890 | £3,421 |
| Staff costs | £300 | £0 |
| Depreciation and amounts written off | £120 | £0 |
| Other operating charges | £0 | £0 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | £389 | -£1,425 |