Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Current assets | £22,962 | £34,793 |
| Creditors: due within one year | £20,651 | £32,871 |
| Net current assets/liabilities | £2,311 | £1,922 |
| Total assets less current liabilities | £2,311 | £1,922 |
| Net assets/liabilities | £2,311 | £1,922 |
| Shareholders' funds | £2,311 | £1,922 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £52,017 | £53,842 |
| Raw materials and consumables | £4,359 | £5,580 |
| Staff costs | £12,530 | £12,537 |
| Other operating charges | £7,141 | £4,667 |
| Tax on profit/loss | £5,598 | - |
| Profit/loss for the period | £22,389 | £31,058 |