Accounts to 30 Sep 2019
- Period
- 30 Sep 2019 to 30 Sep 2019
Balance sheet
| 30 Sep 2019 | 30 Sep 2018 | |
|---|---|---|
| Fixed assets | £510,144 | £72,208 |
| Current assets | £600,794 | £530,446 |
| Debtors | £594,124 | £476,395 |
| Cash at bank and in hand | £6,670 | £54,051 |
| Creditors: due within one year | £8,554 | £8,546 |
| Net current assets/liabilities | £592,240 | £521,900 |
| Total assets less current liabilities | £1,102,384 | £594,108 |
| Net assets/liabilities | £1,102,384 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,014,078 | -£1,196,462 |
| Shareholders' funds | £1 | £1 |