Accounts to 30 Jun 2019
- Period
- 1 Jul 2018 to 30 Jun 2019
- Average employees
- 17
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £28,836 | £27,119 |
| Current assets | £1,283,797 | £857,997 |
| Debtors | £633,802 | £653,164 |
| Cash at bank and in hand | £649,995 | £204,833 |
| Net current assets/liabilities | £341,045 | £198,807 |
| Total assets less current liabilities | £369,881 | £225,926 |
| Net assets/liabilities | £364,303 | £225,926 |
| Shareholders' funds | £11,750 | £23,500 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Profit/loss for the period | £813,077 | - |