Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 26
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | - | £480 |
| Current assets | £218,266 | £124,745 |
| Debtors | £162,656 | £117,305 |
| Cash at bank and in hand | £55,610 | £7,440 |
| Net current assets/liabilities | £151,749 | £75,271 |
| Total assets less current liabilities | £151,749 | £75,751 |
| Net assets/liabilities | £10,480 | £4,482 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | - | £700,238 |
| Cost of sales | - | £41,835 |
| Gross profit/loss | - | £658,403 |
| Administrative expenses | - | £650,927 |
| Profit/loss before tax | - | £7,476 |
| Tax on profit/loss | - | £2,878 |
| Profit/loss for the period | £5,998 | £4,598 |