Accounts to 31 Jan 2025
- Period
- 31 Jan 2025 to 31 Jan 2025
- Average employees
- 0
Balance sheet
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Fixed assets | £7,740 | £6,548 |
| Current assets | £65,368 | £28,756 |
| Creditors: due within one year | - | £325 |
| Net current assets/liabilities | - | £28,431 |
| Total assets less current liabilities | - | £34,980 |
| Net assets/liabilities | - | -£33,086 |
| Shareholders' funds | -£4,085 | -£33,086 |
Profit and loss
| 31 Jan 2025 | 31 Jan 2024 | |
|---|---|---|
| Turnover | - | £47,881 |
| Raw materials and consumables | - | £7,384 |
| Staff costs | - | £25,971 |
| Depreciation and amounts written off | - | £2,096 |
| Other operating charges | - | £10,639 |
| Tax on profit/loss | - | £340 |
| Profit/loss for the period | - | £1,451 |