Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £21,315 | £20,121 |
| Current assets | £635,261 | £304,059 |
| Debtors | £574,718 | £264,331 |
| Cash at bank and in hand | £55,543 | £39,728 |
| Creditors: due within one year | - | £210,709 |
| Net current assets/liabilities | £435,500 | £93,350 |
| Creditors: due after one year | - | £3,111 |
| Total assets less current liabilities | £456,815 | £113,471 |
| Net assets/liabilities | £456,037 | £110,360 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £110,358 |
| Shareholders' funds | £100 | £110,360 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £424,579 | - |