Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £1,451 | £689 |
| Current assets | £236,459 | £95,754 |
| Debtors | £149,708 | £33,061 |
| Cash at bank and in hand | £86,751 | £62,693 |
| Creditors: due within one year | £133,710 | £95,699 |
| Net current assets/liabilities | £102,749 | £55 |
| Total assets less current liabilities | £104,200 | £744 |
| Net assets/liabilities | £103,993 | £620 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £103,891 | £518 |
| Shareholders' funds | £102 | £102 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Profit/loss for the period | £284,042 | £42,009 |