Accounts to 31 Jan 2022
- Period
- 31 Jan 2022 to 31 Jan 2022
- Average employees
- 3
Balance sheet
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Fixed assets | £1,110,675 | £1,110,293 |
| Current assets | £8,143 | £3,551 |
| Debtors | - | £1,065 |
| Cash at bank and in hand | - | £2,486 |
| Net current assets/liabilities | -£511,049 | -£519,316 |
| Total assets less current liabilities | £599,626 | £590,977 |
| Net assets/liabilities | £568,713 | £561,679 |
| Shareholders' funds | £568,713 | £3 |
Profit and loss
| 31 Jan 2022 | 31 Jan 2021 | |
|---|---|---|
| Turnover | - | £87,366 |
| Administrative expenses | - | £22,066 |
| Operating profit/loss | - | £65,300 |
| Profit/loss before tax | - | £37,774 |
| Tax on profit/loss | - | £7,179 |
| Profit/loss for the period | - | £30,595 |