Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
- Average employees
- 1
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £19,027 | £25,371 |
| Current assets | £12,033 | £27,971 |
| Debtors | - | £23,530 |
| Cash at bank and in hand | - | £4,441 |
| Creditors: due within one year | £27,437 | £40,760 |
| Net current assets/liabilities | -£15,404 | -£12,789 |
| Total assets less current liabilities | £3,623 | £12,582 |
| Net assets/liabilities | -£2,735 | £517 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £515 |
| Shareholders' funds | -£2,735 | £517 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Gross profit/loss | - | £45,170 |
| Administrative expenses | - | £13,951 |
| Profit/loss before tax | - | £28,909 |
| Tax on profit/loss | - | £7,237 |
| Profit/loss for the period | - | £21,672 |