Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 6
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £43,801 | £41,345 |
| Current assets | £1,213,943 | £1,233,584 |
| Debtors | £11,780 | £10,744 |
| Cash at bank and in hand | £1,200,663 | £1,221,340 |
| Creditors: due within one year | £84,308 | £77,664 |
| Net current assets/liabilities | £1,129,635 | £1,155,920 |
| Net assets/liabilities | £1,173,436 | £1,197,265 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £1,173,236 | £1,197,065 |
| Shareholders' funds | £1,173,436 | £1,197,265 |