Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
- Average employees
- 1
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £464 | £599 |
| Current assets | £297,606 | £270,420 |
| Debtors | £154,904 | £237,749 |
| Cash at bank and in hand | £122,991 | £32,671 |
| Creditors: due within one year | £39,614 | £82,699 |
| Net current assets/liabilities | £257,992 | £187,721 |
| Total assets less current liabilities | £258,456 | - |
| Net assets/liabilities | £236,606 | £188,320 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £236,605 | £188,319 |
| Shareholders' funds | £236,606 | £188,320 |