Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 13
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £67,339 | £37,042 |
| Current assets | £53,357 | £63,762 |
| Debtors | £5,000 | - |
| Cash at bank and in hand | £32,279 | - |
| Creditors: due within one year | £73,038 | - |
| Net current assets/liabilities | -£19,681 | £4,292 |
| Total assets less current liabilities | £47,658 | £32,750 |
| Net assets/liabilities | £47,658 | £32,750 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £47,656 | - |
| Shareholders' funds | £2 | £32,750 |