Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 16
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £3,989 | £6,264 |
| Current assets | £51,462 | £64,736 |
| Debtors | £22,592 | £1,144 |
| Cash at bank and in hand | £28,870 | £63,592 |
| Net current assets/liabilities | £9,129 | £29,179 |
| Total assets less current liabilities | £13,118 | £35,443 |
| Net assets/liabilities | £13,118 | £35,443 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,117 | £35,442 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £140,527 |