Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 3
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £11,323 | £16,066 |
| Current assets | £160,080 | £61,861 |
| Debtors | £77,371 | £58,639 |
| Cash at bank and in hand | £82,709 | £3,222 |
| Creditors: due within one year | £58,678 | £32,821 |
| Net current assets/liabilities | £101,402 | £29,040 |
| Total assets less current liabilities | £112,725 | £45,106 |
| Net assets/liabilities | £108,357 | £37,475 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £108,257 | £37,378 |
| Shareholders' funds | £100 | £100 |