Accounts to 31 Jan 2018
- Period
- 31 Jan 2018 to 31 Jan 2018
- Average employees
- 4
Balance sheet
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Fixed assets | -£2,574 | £3,557 |
| Current assets | -£64,271 | £58,412 |
| Debtors | - | £1,690 |
| Cash at bank and in hand | - | £8,329 |
| Net current assets/liabilities | -£11,573 | £17,423 |
| Total assets less current liabilities | -£14,147 | £20,980 |
| Net assets/liabilities | -£14,147 | £20,980 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £20,979 |
| Shareholders' funds | £14,147 | £1 |
Profit and loss
| 31 Jan 2018 | 31 Jan 2017 | |
|---|---|---|
| Staff costs | - | £84,848 |