Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 4
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £4,070 | £4,655 |
| Current assets | £89,910 | £95,607 |
| Debtors | £3,251 | £1,471 |
| Cash at bank and in hand | £11,642 | £121 |
| Creditors: due within one year | £37,095 | £27,485 |
| Net current assets/liabilities | £52,815 | £68,122 |
| Total assets less current liabilities | £56,885 | £72,777 |
| Net assets/liabilities | £56,112 | £71,893 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £56,110 | £71,891 |
| Shareholders' funds | £56,112 | £71,893 |