Accounts to 30 Apr 2018
- Period
- 1 May 2017 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £5,476 | £6,845 |
| Current assets | £24,362 | £2,994 |
| Creditors: due within one year | £5,892 | - |
| Net current assets/liabilities | £18,470 | £2,994 |
| Total assets less current liabilities | £24,046 | £9,939 |
| Net assets/liabilities | £24,046 | £9,939 |
| Shareholders' funds | £24,046 | £9,939 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Turnover | £78,389 | £100,194 |
| Raw materials and consumables | £33,692 | £98,933 |
| Staff costs | £30,000 | £10,640 |
| Depreciation and amounts written off | £1,369 | £1,712 |
| Profit/loss for the period | £13,328 | -£11,091 |