Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £9,996 | £11,761 |
| Current assets | £55,001 | £25,506 |
| Debtors | £406 | £406 |
| Cash at bank and in hand | £52,595 | £24,000 |
| Net current assets/liabilities | £38,062 | £11,357 |
| Total assets less current liabilities | £48,058 | £23,118 |
| Net assets/liabilities | £46,059 | £20,766 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,959 | £20,666 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Staff costs | - | £18,695 |