Accounts to 31 Dec 2017
- Period
- 1 Apr 2017 to 31 Dec 2017
- Average employees
- 17
Balance sheet
| 31 Dec 2017 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £41,376 | £4,462 |
| Current assets | £670,866 | £188,583 |
| Debtors | £481,306 | £79,391 |
| Cash at bank and in hand | £189,560 | £103,782 |
| Net current assets/liabilities | £214,538 | £72,464 |
| Total assets less current liabilities | £255,914 | £76,926 |
| Net assets/liabilities | - | £76,926 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £76,826 |
| Shareholders' funds | £100 | £76,926 |
Profit and loss
| 31 Dec 2017 | 31 Mar 2011 | |
|---|---|---|
| Profit/loss for the period | £228,030 | - |