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 | £1,800 | £2,000 |
| Current assets | £2,000 | £1,500 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £2,000 | £1,500 |
| Total assets less current liabilities | £3,800 | £3,500 |
| Net assets/liabilities | £2,800 | £2,500 |
| Shareholders' funds | £2,800 | £2,500 |
Profit and loss
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Turnover | £8,726 | £5,128 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £5,982 | £4,380 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £2,964 | £0 |
| Tax on profit/loss | - | £142 |
| Profit/loss for the period | -£220 | £606 |