Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 1
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Current assets | £99,874 | £95,276 |
| Debtors | £83,025 | £50,568 |
| Cash at bank and in hand | £16,849 | £44,708 |
| Creditors: due within one year | £7,816 | £14,746 |
| Total assets less current liabilities | £92,058 | £80,530 |
| Net assets/liabilities | £90,918 | £79,510 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £90,818 | £79,410 |
| Shareholders' funds | £90,918 | £79,510 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Profit/loss for the period | - | £52,823 |