Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
- Average employees
- 1
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £18 | £750,023 |
| Current assets | £409,805 | £54,997 |
| Debtors | £409,733 | £52,883 |
| Cash at bank and in hand | £72 | £2,114 |
| Creditors: due within one year | - | £147,995 |
| Net current assets/liabilities | £348,575 | -£92,998 |
| Total assets less current liabilities | £348,593 | £657,025 |
| Net assets/liabilities | £348,593 | £404,852 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £348,493 | -£55,040 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Profit/loss for the period | - | £3,011 |