Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 12
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £22,807 | £28,515 |
| Current assets | £71,383 | £62,345 |
| Cash at bank and in hand | £71,350 | £61,502 |
| Net current assets/liabilities | £26,994 | £21,160 |
| Total assets less current liabilities | £49,801 | £49,675 |
| Net assets/liabilities | £33,176 | £29,546 |
| Shareholders' funds | £103 | £103 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £479,134 | £424,224 |
| Cost of sales | £38,048 | £49,525 |
| Gross profit/loss | £441,086 | £374,699 |
| Administrative expenses | £324,203 | £318,715 |
| Operating profit/loss | £116,883 | £55,984 |
| Profit/loss before tax | £115,663 | £55,777 |
| Tax on profit/loss | £16,106 | £11,695 |
| Profit/loss for the period | £99,557 | £44,082 |