Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £1,159 | - |
| Current assets | £134,864 | £132,630 |
| Debtors | £29,290 | £22,770 |
| Cash at bank and in hand | £105,574 | £109,860 |
| Net current assets/liabilities | £109,233 | £111,752 |
| Total assets less current liabilities | £110,392 | £111,752 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £145,677 | £159,440 |
| Cost of sales | - | £63 |
| Gross profit/loss | £145,677 | £159,377 |
| Administrative expenses | £103,863 | £110,970 |
| Operating profit/loss | £41,814 | £51,466 |
| Profit/loss before tax | £41,814 | £51,491 |
| Tax on profit/loss | £7,724 | £10,298 |
| Profit/loss for the period | £34,090 | £41,193 |