Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 1
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £53,141 | £49,095 |
| Current assets | £92,328 | £100,829 |
| Debtors | £63,672 | £53,949 |
| Cash at bank and in hand | £28,656 | £46,880 |
| Creditors: due within one year | - | £140,374 |
| Net current assets/liabilities | £26,079 | -£39,545 |
| Total assets less current liabilities | - | £9,550 |
| Net assets/liabilities | £79,220 | £9,550 |
| Called up share capital | - | £292,968 |
| Profit and loss account reserve | - | -£310,453 |
| Shareholders' funds | £492,968 | £292,968 |