Accounts to 31 Jan 2020
- Period
- 31 Jan 2020 to 31 Jan 2020
- Average employees
- 2
Balance sheet
| 31 Jan 2020 | 31 Jan 2019 | |
|---|---|---|
| Fixed assets | £16,194 | £16,194 |
| Current assets | £2,147 | £9,717 |
| Debtors | - | £9,598 |
| Cash at bank and in hand | - | £119 |
| Creditors: due within one year | - | £8,678 |
| Net current assets/liabilities | £6,865 | £1,039 |
| Total assets less current liabilities | £9,329 | £17,233 |
| Net assets/liabilities | £274 | £774 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £674 |
| Shareholders' funds | £274 | £100 |