Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
- Average employees
- 2
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £26,080 | £30,546 |
| Current assets | £736,102 | £452,924 |
| Debtors | £269,965 | £130,699 |
| Cash at bank and in hand | £440,336 | £289,465 |
| Creditors: due within one year | £301,521 | £201,669 |
| Net current assets/liabilities | £434,581 | £251,255 |
| Total assets less current liabilities | £460,661 | £281,801 |
| Net assets/liabilities | £460,259 | £277,795 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £460,159 | £277,695 |
| Shareholders' funds | £100 | £100 |