Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
- Average employees
- 2
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £1,592 | £1,054 |
| Current assets | £155,471 | £193,129 |
| Debtors | £63,734 | £76,879 |
| Cash at bank and in hand | £91,737 | £116,250 |
| Net current assets/liabilities | £121,099 | £137,771 |
| Total assets less current liabilities | £122,691 | £138,825 |
| Net assets/liabilities | £122,427 | £138,542 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £122,425 | £138,540 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Staff costs | - | £16,124 |