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 | £950,000 | £950,303 |
| Current assets | £110,503 | £89,415 |
| Debtors | £8,737 | £30,000 |
| Cash at bank and in hand | £101,766 | £59,415 |
| Net current assets/liabilities | £25,767 | -£5,310 |
| Total assets less current liabilities | £975,767 | £944,993 |
| Net assets/liabilities | £441,404 | £371,131 |
| Shareholders' funds | £5 | £5 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Profit/loss for the period | £80,273 | £64,134 |