Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 7
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £21,122 | £11,132 |
| Current assets | £46,043 | £22,960 |
| Debtors | £41,639 | £12,926 |
| Cash at bank and in hand | £2,404 | £8,434 |
| Creditors: due within one year | £63,998 | £30,950 |
| Net current assets/liabilities | -£17,955 | -£7,990 |
| Total assets less current liabilities | £3,167 | £3,142 |
| Net assets/liabilities | £743 | -£341 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £643 | -£441 |
| Shareholders' funds | £743 | -£341 |