Accounts to 31 Jul 2018
- Period
- 1 Aug 2017 to 31 Jul 2018
- Average employees
- 5
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £49,587 | £54,355 |
| Current assets | £70,858 | £50,844 |
| Debtors | £27,426 | £43,729 |
| Cash at bank and in hand | - | £1,115 |
| Net current assets/liabilities | -£55,225 | -£44,020 |
| Total assets less current liabilities | -£5,638 | £10,335 |
| Net assets/liabilities | -£10,401 | £795 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Profit/loss for the period | -£11,196 | - |