Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £2,025 | £3,926 |
| Current assets | £318,321 | - |
| Debtors | £52,987 | £155,420 |
| Cash at bank and in hand | £8,043 | £32,652 |
| Net current assets/liabilities | £112,894 | - |
| Total assets less current liabilities | £114,919 | - |
| Shareholders' funds | £390,053 | £380,136 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £902,191 | - |
| Cost of sales | £685,026 | - |
| Gross profit/loss | £217,165 | - |
| Administrative expenses | £298,835 | - |
| Operating profit/loss | -£81,670 | - |
| Profit/loss before tax | -£81,737 | - |
| Profit/loss for the period | -£81,737 | -£93,400 |