Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £25,646 | £29,511 |
| Current assets | £51,549 | £254,642 |
| Debtors | £28,600 | £241,276 |
| Cash at bank and in hand | £12,329 | £4,160 |
| Net current assets/liabilities | -£169,340 | £69,154 |
| Total assets less current liabilities | -£143,694 | £98,665 |
| Net assets/liabilities | -£150,639 | £89,302 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£150,739 | £89,202 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Staff costs | - | £427,880 |