Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 31
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £402,220 | £385,035 |
| Current assets | £77,726 | £95,288 |
| Debtors | £68,796 | - |
| Cash at bank and in hand | £8,430 | - |
| Creditors: due within one year | £224,114 | £471,467 |
| Net current assets/liabilities | -£146,388 | -£376,179 |
| Total assets less current liabilities | £255,832 | £8,856 |
| Net assets/liabilities | -£109,097 | -£143,444 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£109,197 | - |
| Shareholders' funds | £100 | -£143,444 |