Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 5
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £29,092 | £17,274 |
| Current assets | £279,535 | £243,014 |
| Debtors | £142,228 | £115,074 |
| Cash at bank and in hand | £137,307 | £127,940 |
| Net current assets/liabilities | £202,417 | £192,214 |
| Total assets less current liabilities | £231,509 | £209,488 |
| Net assets/liabilities | £226,583 | £206,940 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £652,988 | - |
| Cost of sales | £363,858 | - |
| Gross profit/loss | £289,130 | - |
| Administrative expenses | £196,978 | - |
| Profit/loss before tax | £92,152 | - |
| Tax on profit/loss | £17,509 | - |
| Profit/loss for the period | £74,643 | - |