Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £151,034 | £111,944 |
| Current assets | £1,288,953 | £1,102,850 |
| Debtors | £124,641 | £107,328 |
| Cash at bank and in hand | £1,110,451 | £956,946 |
| Net current assets/liabilities | £980,417 | £783,688 |
| Total assets less current liabilities | £1,131,451 | £895,632 |
| Net assets/liabilities | £1,106,865 | £881,186 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,106,864 | £881,184 |
| Shareholders' funds | £2 | £2 |