Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £232,704 | £237,431 |
| Current assets | £60,423 | £24,915 |
| Debtors | £40,103 | £24,715 |
| Cash at bank and in hand | £20,120 | - |
| Creditors: due within one year | £71,616 | - |
| Net current assets/liabilities | -£11,193 | -£46,718 |
| Total assets less current liabilities | £221,511 | £190,713 |
| Net assets/liabilities | £119,333 | £86,780 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £119,233 | - |
| Shareholders' funds | £119,333 | £100 |