Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 11
Balance sheet
| 30 Jun 2018 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £11,695 | £6,796 |
| Current assets | £279,436 | - |
| Debtors | - | £138,273 |
| Cash at bank and in hand | - | £13,695 |
| Creditors: due within one year | £19,837 | £28,251 |
| Net current assets/liabilities | £261,751 | £123,717 |
| Total assets less current liabilities | £273,446 | £130,513 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £130,511 |
| Shareholders' funds | £247,207 | £130,513 |