Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £57,191 | £65,831 |
| Current assets | £37,057 | £50,228 |
| Debtors | £33,446 | £44,945 |
| Cash at bank and in hand | £3,611 | £5,283 |
| Net current assets/liabilities | £9,561 | £16,766 |
| Total assets less current liabilities | £66,752 | £82,597 |
| Net assets/liabilities | £66,752 | £82,540 |
| Called up share capital | £117 | - |
| Profit and loss account reserve | -£33,348 | - |
| Shareholders' funds | £117 | £117 |