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Balance sheet as at 31 January 2026 · micro entity accounts
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |||
| Current Assets | £1,542 | £2,074 | £343 | £34 | £2,656 | £1,184 |
| Debtors | £47 | |||||
| Cash | £308 | |||||
| Creditors (< 1 year) | £38,328 | £38,059 | £15,159 | £0 | ||
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | (£36,786) | (£35,985) | (£14,816) | £34 | £2,656 | £1,184 |
| Net Assets | (£36,786) | (£35,985) | (£14,816) | £34 | £879 | £199 |
| Shareholder Funds | (£36,786) | (£35,985) | (£14,816) | £34 | £879 | £199 |
| Turnover | £1,531 | £2,383 | £11,636 | |||
| Gross Profit | £822 | |||||
| Admin Expenses | £16,904 | |||||
| Staff Costs | £0 | £0 | ||||
| Operating Profit | (£20,970) | |||||
| Profit Before Tax | (£20,970) | |||||
| Tax | £1,777 | |||||
| Profit for Period | (£904) | (£20,970) | (£846) | £7,579 | ||
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