Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £134,112 | £113,117 |
| Current assets | £164,175 | £119,871 |
| Debtors | £73,926 | £86,274 |
| Cash at bank and in hand | £68,469 | £12,417 |
| Net current assets/liabilities | -£47,814 | -£87,993 |
| Total assets less current liabilities | £86,298 | £25,124 |
| Net assets/liabilities | -£100,325 | -£82,837 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | -£100,427 | -£82,939 |
| Shareholders' funds | £102 | £102 |