Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 1
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £39,026 | £42,416 |
| Current assets | £1,115 | £1,350 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £1,115 | £1,350 |
| Total assets less current liabilities | £40,141 | £43,766 |
| Net assets/liabilities | £40,141 | £43,766 |
| Shareholders' funds | £40,141 | £43,766 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £7,810 | £5,204 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £210 | £210 |
| Staff costs | £7,810 | £5,500 |
| Depreciation and amounts written off | £3,390 | £3,920 |
| Other operating charges | £20 | £20 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£3,620 | -£4,446 |