Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 3
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £16,529 | £14,070 |
| Current assets | £122,630 | £96,854 |
| Debtors | £4,685 | £4,339 |
| Cash at bank and in hand | £41,850 | £8,787 |
| Creditors: due within one year | £56,768 | £49,088 |
| Net current assets/liabilities | £65,862 | £47,766 |
| Total assets less current liabilities | £82,391 | £61,836 |
| Net assets/liabilities | £68,591 | £38,308 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £67,591 | £37,308 |
| Shareholders' funds | £68,591 | £38,308 |