Accounts to 31 Jan 2019
- Period
- 31 Jan 2019 to 31 Jan 2019
Balance sheet
| 31 Jan 2019 | 31 Jan 2018 | |
|---|---|---|
| Fixed assets | £2,666 | £3,762 |
| Current assets | £11,523 | £8,764 |
| Debtors | £8,281 | £5,177 |
| Cash at bank and in hand | £781 | £1,686 |
| Creditors: due within one year | £15,200 | £16,430 |
| Net current assets/liabilities | -£3,677 | -£7,666 |
| Total assets less current liabilities | -£1,011 | -£3,904 |
| Net assets/liabilities | -£1,518 | -£4,619 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£1,520 | -£4,621 |
| Shareholders' funds | £2 | £2 |