Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £30,843 | £36,843 |
| Current assets | £100,874 | £112,152 |
| Debtors | £98,633 | £54,892 |
| Cash at bank and in hand | £2,241 | £57,260 |
| Creditors: due within one year | - | £53,658 |
| Net current assets/liabilities | £81,770 | £58,494 |
| Total assets less current liabilities | £112,613 | £95,337 |
| Net assets/liabilities | - | £95,337 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £95,336 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Profit/loss for the period | - | £61,772 |