Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 23
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £9,552 | £16,150 |
| Current assets | £316,908 | £435,905 |
| Debtors | £175,219 | £281,026 |
| Cash at bank and in hand | £108,115 | £52,251 |
| Net current assets/liabilities | £107,064 | £76,642 |
| Total assets less current liabilities | £116,616 | £92,792 |
| Net assets/liabilities | £114,803 | £89,724 |
| Shareholders' funds | £90 | £150 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Profit/loss for the period | - | £127,738 |