Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
- Average employees
- 3
Balance sheet
| 30 Jun 2018 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £5,737 | £18,252 |
| Current assets | £157,515 | £60,805 |
| Debtors | £110,316 | £41,514 |
| Cash at bank and in hand | £47,199 | £19,291 |
| Creditors: due within one year | £104,161 | £64,940 |
| Net current assets/liabilities | £53,354 | -£4,135 |
| Total assets less current liabilities | £59,091 | £14,117 |
| Net assets/liabilities | £59,091 | £14,117 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £58,991 | £14,017 |
| Shareholders' funds | £100 | £14,117 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2016 | |
|---|---|---|
| Tax on profit/loss | £20,938 | - |