Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 11
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £3,579 | £6,968 |
| Current assets | £453,406 | £450,508 |
| Debtors | £389,947 | £243,882 |
| Cash at bank and in hand | £63,459 | £206,626 |
| Net current assets/liabilities | £151,050 | £131,474 |
| Total assets less current liabilities | £154,629 | £138,442 |
| Net assets/liabilities | £154,147 | £137,360 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £97,236 | £165,809 |