Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £12,384 | £3,265 |
| Current assets | £543,905 | £525,195 |
| Debtors | £34,978 | £252,052 |
| Cash at bank and in hand | £508,927 | £273,143 |
| Creditors: due within one year | £60,753 | £56,165 |
| Net current assets/liabilities | £483,152 | £469,030 |
| Total assets less current liabilities | £495,536 | £472,295 |
| Net assets/liabilities | £497,409 | £472,133 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £497,309 | £472,033 |
| Shareholders' funds | £497,409 | £472,133 |