Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £184,789 | £4,164 |
| Current assets | £397,709 | £381,756 |
| Debtors | £395,709 | £381,756 |
| Cash at bank and in hand | £2,000 | - |
| Creditors: due within one year | - | £426,438 |
| Net current assets/liabilities | -£174,251 | -£44,682 |
| Creditors: due after one year | - | £252,184 |
| Total assets less current liabilities | £10,538 | -£40,518 |
| Net assets/liabilities | -£350,489 | -£292,702 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | -£312,802 |
| Shareholders' funds | £102 | -£292,702 |