Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 3
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £12,722 | £5,185 |
| Current assets | £597,745 | £453,611 |
| Creditors: due within one year | £158,886 | £166,816 |
| Net current assets/liabilities | £438,859 | £286,795 |
| Total assets less current liabilities | £451,581 | £291,980 |
| Net assets/liabilities | £435,066 | £275,762 |
| Shareholders' funds | £435,066 | £275,762 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £323,482 | - |
| Staff costs | £41,668 | - |
| Depreciation and amounts written off | £3,722 | - |
| Tax on profit/loss | £36,641 | - |
| Profit/loss for the period | £159,304 | - |