Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
- Average employees
- 1
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £25,017 | £28,077 |
| Current assets | £98,349 | £97,311 |
| Debtors | £98,026 | £13,673 |
| Cash at bank and in hand | £323 | £83,638 |
| Creditors: due within one year | £28,762 | £23,224 |
| Net current assets/liabilities | £69,587 | £74,087 |
| Total assets less current liabilities | - | £102,164 |
| Net assets/liabilities | £94,604 | £102,164 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94,504 | £102,064 |
| Shareholders' funds | £94,604 | £102,164 |