Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 1
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £500,000 | £500,000 |
| Current assets | £287,529 | £258,279 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £87,529 | £58,279 |
| Net current assets/liabilities | £33,006 | £4,762 |
| Total assets less current liabilities | £533,006 | £504,762 |
| Net assets/liabilities | £533,006 | £504,762 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,769 | £15,525 |
| Shareholders' funds | £100 | £100 |