Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 164
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £452,568 | £452,568 |
| Debtors | £409,216 | £419,200 |
| Net current assets/liabilities | -£287,357 | -£292,208 |
| Total assets less current liabilities | £165,211 | £160,360 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Staff costs | £4,993,493 | £4,339,549 |
| Profit/loss before tax | £11,909 | £803,395 |
| Tax on profit/loss | -£62,634 | -£88,143 |
| Profit/loss for the period | £74,543 | £891,538 |