Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £634,192 | £532,294 |
| Current assets | £518,294 | £552,592 |
| Debtors | £388,575 | £359,681 |
| Cash at bank and in hand | £125,219 | £188,411 |
| Creditors: due within one year | - | £425,302 |
| Net current assets/liabilities | £126,233 | £127,290 |
| Total assets less current liabilities | £760,425 | £659,584 |
| Net assets/liabilities | £638,121 | £562,468 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £638,020 | £562,367 |
| Shareholders' funds | £101 | £101 |