Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £13,743 | £16,349 |
| Current assets | £956 | £6,412 |
| Debtors | -£32 | £5,579 |
| Cash at bank and in hand | £988 | £833 |
| Net current assets/liabilities | -£39,114 | -£27,698 |
| Total assets less current liabilities | -£25,371 | -£11,349 |
| Net assets/liabilities | -£25,371 | -£19,604 |
| Shareholders' funds | -£25,371 | -£19,604 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £10,646 | £21,790 |
| Cost of sales | £750 | £420 |
| Gross profit/loss | £9,896 | £21,370 |
| Administrative expenses | £18,919 | £17,540 |
| Operating profit/loss | -£9,023 | £3,830 |
| Profit/loss before tax | -£8,994 | £3,812 |
| Profit/loss for the period | -£8,994 | £3,812 |