Accounts to 30 Apr 2019
- Period
- 1 May 2018 to 30 Apr 2019
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Current assets | £40,987 | £45,466 |
| Debtors | £21,222 | £37,141 |
| Cash at bank and in hand | £19,765 | £8,325 |
| Creditors: due within one year | £36,193 | £42,743 |
| Net current assets/liabilities | £4,794 | £2,723 |
| Total assets less current liabilities | £4,794 | £2,723 |
| Net assets/liabilities | £4,794 | £2,723 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,694 | £2,623 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Gross profit/loss | £3,194 | £928 |
| Administrative expenses | £638 | £777 |
| Operating profit/loss | £2,556 | £151 |
| Profit/loss before tax | £2,556 | £151 |
| Tax on profit/loss | £485 | £29 |
| Profit/loss for the period | £2,071 | £122 |