Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £105,916 | £141,221 |
| Current assets | £121,996 | £130,938 |
| Debtors | £104,649 | £109,390 |
| Cash at bank and in hand | £17,347 | £21,548 |
| Creditors: due within one year | £765,021 | £871,727 |
| Net current assets/liabilities | -£643,025 | -£740,789 |
| Total assets less current liabilities | -£537,109 | -£599,568 |
| Net assets/liabilities | -£660,258 | -£610,351 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£660,558 | -£610,651 |
| Shareholders' funds | -£660,258 | -£610,351 |