Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 7
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £438,030 | £488,753 |
| Current assets | £1,407,462 | £1,311,591 |
| Debtors | £449,091 | £568,951 |
| Cash at bank and in hand | £958,371 | £742,640 |
| Net current assets/liabilities | £1,064,045 | £1,019,499 |
| Total assets less current liabilities | £1,502,075 | £1,508,252 |
| Net assets/liabilities | £1,502,075 | £1,508,252 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,501,978 | £1,508,152 |
| Shareholders' funds | £100 | £100 |