Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 9
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £6,345 | £6,431 |
| Current assets | £41,210 | £40,286 |
| Debtors | £774 | £687 |
| Cash at bank and in hand | £30,436 | £29,599 |
| Creditors: due within one year | £31,281 | £27,697 |
| Net current assets/liabilities | £9,929 | £12,589 |
| Total assets less current liabilities | £16,274 | £19,020 |
| Net assets/liabilities | £16,274 | £19,020 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £16,271 | £19,017 |
| Shareholders' funds | £3 | £3 |