Accounts to 31 Dec 2017
- Period
- 1 Jan 2017 to 31 Dec 2017
- Average employees
- 4
Balance sheet
| 31 Dec 2017 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £354,276 | £94,021 |
| Current assets | £103,674 | £57,785 |
| Debtors | £77,794 | £29,461 |
| Cash at bank and in hand | £25,880 | - |
| Net current assets/liabilities | -£55,399 | £57,785 |
| Total assets less current liabilities | £298,877 | £151,806 |
| Net assets/liabilities | £298,877 | £127,401 |
| Called up share capital | - | £10,737 |
| Profit and loss account reserve | - | -£75,999 |
| Shareholders' funds | £33,995 | £127,401 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2012 | |
|---|---|---|
| Profit/loss for the period | -£388,037 | - |