Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
- Average employees
- 1
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £3,447 | £1,351 |
| Current assets | £199,578 | £135,197 |
| Debtors | £198,999 | £127,482 |
| Cash at bank and in hand | £579 | £7,715 |
| Creditors: due within one year | £225,774 | £156,007 |
| Net current assets/liabilities | -£26,196 | -£20,810 |
| Total assets less current liabilities | - | -£19,459 |
| Net assets/liabilities | -£22,749 | -£19,459 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£22,849 | -£19,559 |
| Shareholders' funds | -£22,749 | -£19,459 |