Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 9
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £326,034 | £236,098 |
| Current assets | £423,160 | £198,703 |
| Debtors | £195,691 | - |
| Cash at bank and in hand | £59,376 | - |
| Creditors: due within one year | £34,954 | - |
| Net current assets/liabilities | £388,206 | £173,664 |
| Total assets less current liabilities | £714,240 | £409,762 |
| Net assets/liabilities | £714,240 | £409,762 |
| Called up share capital | £50,000 | - |
| Profit and loss account reserve | £664,240 | - |
| Shareholders' funds | £50,000 | £409,762 |