Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 3
Balance sheet
| 30 Jun 2018 | |
|---|---|
| Fixed assets | £18,470 |
| Current assets | £271,617 |
| Debtors | £218,782 |
| Cash at bank and in hand | £52,835 |
| Creditors: due within one year | £53,161 |
| Net current assets/liabilities | £218,456 |
| Total assets less current liabilities | £236,926 |
| Net assets/liabilities | £203,454 |
| Called up share capital | £107 |
| Profit and loss account reserve | £203,347 |
| Shareholders' funds | £107 |
Profit and loss
| 30 Jun 2018 | |
|---|---|
| Profit/loss for the period | £237,335 |