Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 2
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £31,566 | £10,491 |
| Current assets | £44,086 | £18,218 |
| Debtors | £21,955 | £14,117 |
| Cash at bank and in hand | £21,582 | £3,609 |
| Creditors: due within one year | £58,553 | £23,320 |
| Net current assets/liabilities | -£14,467 | -£5,102 |
| Total assets less current liabilities | £17,099 | £5,389 |
| Net assets/liabilities | £2,205 | -£32,275 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,204 | -£32,276 |
| Shareholders' funds | £1 | £1 |