Accounts to 31 Jan 2024
- Period
- 31 Jan 2024 to 31 Jan 2024
- Average employees
- 7
Balance sheet
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Fixed assets | £33,679 | £41,651 |
| Current assets | £70,868 | £48,040 |
| Debtors | - | £13,040 |
| Cash at bank and in hand | - | £0 |
| Net current assets/liabilities | - | £1,193 |
| Total assets less current liabilities | - | £42,844 |
| Net assets/liabilities | - | £1,753 |
| Shareholders' funds | £312 | £100 |
Profit and loss
| 31 Jan 2024 | 31 Jan 2023 | |
|---|---|---|
| Cost of sales | - | £326,475 |
| Administrative expenses | - | £36,625 |
| Profit/loss before tax | - | £76,059 |
| Tax on profit/loss | - | £10,573 |
| Profit/loss for the period | - | £65,486 |