Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
- Average employees
- 3
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £7,929 | £2,056 |
| Current assets | £215,410 | £123,325 |
| Debtors | £126,726 | - |
| Cash at bank and in hand | £88,684 | - |
| Creditors: due within one year | £182,201 | £95,985 |
| Net current assets/liabilities | £33,209 | £27,340 |
| Total assets less current liabilities | £41,138 | £29,396 |
| Net assets/liabilities | £41,138 | - |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £40,138 | - |
| Shareholders' funds | £1,000 | £27,896 |