Accounts to 31 Jan 2018
- Period
- 1 Feb 2017 to 31 Jan 2018
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | £0 | £231 |
| Current assets | £3,734 | £12,062 |
| Creditors: due within one year | £1,492 | £3,220 |
| Net current assets/liabilities | £2,242 | £8,842 |
| Total assets less current liabilities | £2,242 | £9,073 |
| Net assets/liabilities | £2,242 | £9,073 |
| Shareholders' funds | £2,242 | £9,073 |
Profit and loss
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Turnover | £25,978 | £31,000 |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £18,121 | £4,862 |
| Depreciation and amounts written off | £0 | £41 |
| Other operating charges | £0 | £10,036 |
| Tax on profit/loss | £1,492 | - |
| Profit/loss for the period | £6,365 | £16,061 |