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 | £0 | £388 |
| Current assets | - | £0 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | - | £0 |
| Total assets less current liabilities | £1 | £388 |
| Net assets/liabilities | £1 | £388 |
| Called up share capital | £1 | £388 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £1 | £388 |
Profit and loss
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Turnover | £2,400 | £3,152 |
| Other operating income | £89 | - |
| Cost of sales | £260 | £10,235 |
| Gross profit/loss | £2,140 | -£7,083 |
| Administrative expenses | £150 | £6,190 |
| Operating profit/loss | £2,079 | -£13,273 |
| Profit/loss before tax | £2,079 | -£13,273 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | - | -£13,273 |