Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 21
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £50,775 | £22,523 |
| Current assets | £305,245 | £165,575 |
| Debtors | £258,745 | £154,075 |
| Creditors: due within one year | £351,615 | - |
| Net current assets/liabilities | -£46,370 | -£8,425 |
| Total assets less current liabilities | £4,405 | £14,098 |
| Net assets/liabilities | £4,405 | £14,098 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,405 | £13,098 |
| Shareholders' funds | £1,000 | £1,000 |