Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £5,148 | £1,333 |
| Current assets | £124,139 | £159,947 |
| Debtors | £82,102 | £52,355 |
| Cash at bank and in hand | £33,537 | £61,671 |
| Creditors: due within one year | £65,858 | £84,972 |
| Net current assets/liabilities | £58,281 | £74,975 |
| Net assets/liabilities | £63,429 | £76,308 |
| Called up share capital | £15,005 | £15,005 |
| Profit and loss account reserve | £48,424 | £61,303 |
| Shareholders' funds | £63,429 | £76,308 |