Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 9
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £25,657 | £25,683 |
| Current assets | £354,975 | £172,019 |
| Debtors | £330,501 | - |
| Cash at bank and in hand | £24,474 | - |
| Creditors: due within one year | £479,941 | - |
| Net current assets/liabilities | -£124,966 | £85,621 |
| Total assets less current liabilities | -£99,309 | £59,938 |
| Net assets/liabilities | -£99,309 | £59,938 |
| Called up share capital | £112 | - |
| Profit and loss account reserve | -£339,397 | - |
| Shareholders' funds | £112 | £59,938 |