Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £109,880 | £71,466 |
| Current assets | £1,363,740 | £1,299,217 |
| Debtors | £1,363,740 | £1,257,487 |
| Cash at bank and in hand | - | £41,730 |
| Net current assets/liabilities | £1,184,132 | £1,036,128 |
| Total assets less current liabilities | £1,294,012 | £1,107,594 |
| Net assets/liabilities | £1,286,915 | £1,103,914 |
| Shareholders' funds | £125 | £125 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Tax on profit/loss | £18,604 | £20,772 |