Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £107,467 | £123,290 |
| Current assets | £217,621 | £162,507 |
| Debtors | £12,694 | £9,791 |
| Cash at bank and in hand | £70,927 | - |
| Net current assets/liabilities | -£264,959 | £65,872 |
| Total assets less current liabilities | -£157,492 | £189,162 |
| Net assets/liabilities | -£157,492 | -£125,754 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£125,854 |
| Shareholders' funds | £100 | £100 |