Accounts to 30 Jun 2019
- Period
- 1 Jul 2018 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | - | £31,715 |
| Current assets | £631,422 | £719,947 |
| Debtors | £627,871 | £716,043 |
| Cash at bank and in hand | £3,551 | £3,904 |
| Net current assets/liabilities | £486,968 | £487,747 |
| Total assets less current liabilities | £486,968 | £519,462 |
| Net assets/liabilities | -£205,435 | -£246,441 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Profit/loss for the period | £41,006 | -£245,636 |