Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 16
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £6,743 | £7,933 |
| Current assets | £102,372 | £126,838 |
| Debtors | £86,173 | £102,849 |
| Cash at bank and in hand | £15,859 | £23,674 |
| Creditors: due within one year | £42,174 | £73,832 |
| Net current assets/liabilities | £60,198 | £53,006 |
| Total assets less current liabilities | £66,941 | £60,939 |
| Net assets/liabilities | £65,825 | £59,633 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £65,725 | £59,533 |
| Shareholders' funds | £100 | £100 |