Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 4
Balance sheet
| 31 Mar 2018 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,008 | £7,525 |
| Current assets | £82,672 | £11,025 |
| Debtors | £31,226 | £5,677 |
| Cash at bank and in hand | £28,805 | £5,348 |
| Creditors: due within one year | - | £12,923 |
| Net current assets/liabilities | -£1,379 | -£1,898 |
| Creditors: due after one year | - | £3,651 |
| Total assets less current liabilities | £5,629 | £5,627 |
| Net assets/liabilities | £2,221 | £476 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £474 |
| Shareholders' funds | £100 | £476 |