Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
- Average employees
- 2
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £3,003 | £3,532 |
| Current assets | £52,412 | £51,570 |
| Debtors | £25,608 | £20,910 |
| Cash at bank and in hand | £26,804 | £30,660 |
| Creditors: due within one year | - | £74,536 |
| Net current assets/liabilities | £9,113 | -£22,966 |
| Total assets less current liabilities | £12,116 | -£19,434 |
| Net assets/liabilities | £12,116 | -£24,539 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£24,541 |
| Shareholders' funds | £2 | -£24,539 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Gross profit/loss | - | £190,663 |
| Administrative expenses | - | £48,149 |
| Profit/loss before tax | - | £141,847 |
| Tax on profit/loss | - | £27,340 |
| Profit/loss for the period | - | £114,507 |