Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £164,362 | £136,013 |
| Current assets | £1,816,026 | £1,144,848 |
| Debtors | £1,076,038 | £693,660 |
| Cash at bank and in hand | £432,933 | £222,937 |
| Creditors: due within one year | £1,436,310 | £1,032,288 |
| Net current assets/liabilities | £395,338 | £112,560 |
| Total assets less current liabilities | £559,700 | £248,573 |
| Net assets/liabilities | £559,700 | £248,573 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £559,698 | £248,571 |
| Shareholders' funds | £2 | £2 |