Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £150,260 | £180,092 |
| Current assets | £30,000 | £53,396 |
| Creditors: due within one year | £14,782 | £14,656 |
| Net current assets/liabilities | £15,218 | £38,740 |
| Creditors: due after one year | - | £252,282 |
| Total assets less current liabilities | £165,478 | £218,832 |
| Net assets/liabilities | -£86,588 | -£33,450 |
| Called up share capital | £50,312 | - |
| Profit and loss account reserve | -£136,900 | - |
| Shareholders' funds | £50,312 | -£33,450 |