Accounts to 31 Oct 2018
- Period
- 31 Oct 2018 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Current assets | £90,901 | £48,289 |
| Creditors: due within one year | - | £10,000 |
| Net current assets/liabilities | £90,901 | £38,289 |
| Total assets less current liabilities | £90,901 | £38,289 |
| Net assets/liabilities | £81,980 | £33,948 |
| Shareholders' funds | £81,980 | £33,948 |
Profit and loss
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Turnover | - | £157,420 |
| Staff costs | - | £17,400 |
| Other operating charges | - | £117,617 |
| Tax on profit/loss | - | £4,341 |
| Profit/loss for the period | - | £18,062 |