Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 2
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £34,441 | £54,241 |
| Current assets | £6,290 | - |
| Debtors | £5,701 | £16,087 |
| Cash at bank and in hand | £589 | - |
| Creditors: due within one year | £92,361 | £75,888 |
| Net current assets/liabilities | -£86,071 | -£59,801 |
| Total assets less current liabilities | -£51,630 | -£5,560 |
| Net assets/liabilities | -£82,696 | -£50,438 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£82,697 | -£50,439 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | - | £75,312 |
| Cost of sales | - | £783 |
| Gross profit/loss | - | £74,529 |
| Administrative expenses | - | £68,851 |
| Operating profit/loss | - | £5,678 |
| Profit/loss before tax | - | -£35,673 |
| Tax on profit/loss | - | -£735 |
| Profit/loss for the period | - | -£34,938 |