Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £30,213 | £42,195 |
| Current assets | £47,150 | £48,572 |
| Debtors | £43,256 | £44,707 |
| Cash at bank and in hand | £3,894 | £3,865 |
| Net current assets/liabilities | £15,388 | £17,780 |
| Total assets less current liabilities | £45,601 | £59,975 |
| Net assets/liabilities | £45,601 | £59,975 |
| Called up share capital | £117 | £117 |
| Profit and loss account reserve | -£54,499 | -£40,124 |
| Shareholders' funds | £117 | £117 |