Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 2
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £191,426 | £174,840 |
| Current assets | £66,860 | £50,071 |
| Debtors | £55,350 | £46,500 |
| Cash at bank and in hand | £11,510 | £3,571 |
| Creditors: due within one year | - | £81,993 |
| Net current assets/liabilities | -£9,404 | -£31,922 |
| Total assets less current liabilities | £182,022 | £142,918 |
| Net assets/liabilities | £69,936 | £38,878 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £38,876 |
| Shareholders' funds | £2 | £38,878 |