Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £357,450 | £357,450 |
| Current assets | £383,362 | £102,010 |
| Debtors | £228,817 | £58,564 |
| Cash at bank and in hand | £154,545 | £43,446 |
| Creditors: due within one year | £133,006 | £114,752 |
| Net current assets/liabilities | £250,356 | -£12,742 |
| Net assets/liabilities | £607,806 | £344,708 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £607,801 | £344,703 |
| Shareholders' funds | £607,806 | £344,708 |