Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 1
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £773 | £1,159 |
| Current assets | £136,476 | £134,864 |
| Debtors | £17,298 | £29,290 |
| Cash at bank and in hand | £119,178 | £105,574 |
| Net current assets/liabilities | £118,938 | £109,233 |
| Total assets less current liabilities | £119,711 | £110,392 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £130,874 | £145,677 |
| Gross profit/loss | - | £145,677 |
| Administrative expenses | £77,920 | £103,863 |
| Operating profit/loss | - | £41,814 |
| Profit/loss before tax | £52,954 | £41,814 |
| Tax on profit/loss | £10,135 | £7,724 |
| Profit/loss for the period | £42,819 | £34,090 |