Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £84,315 | £62,606 |
| Current assets | £105,519 | £68,085 |
| Debtors | £60,949 | - |
| Cash at bank and in hand | £36,070 | - |
| Creditors: due within one year | £70,504 | £46,999 |
| Net current assets/liabilities | £35,015 | £21,086 |
| Total assets less current liabilities | £119,330 | £83,692 |
| Net assets/liabilities | £119,330 | £83,692 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £119,328 | - |
| Shareholders' funds | £2 | £83,692 |