Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
- Average employees
- 4
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £4,587 | £5,737 |
| Current assets | £238,025 | £157,515 |
| Debtors | £200,964 | £110,316 |
| Cash at bank and in hand | £37,061 | £47,199 |
| Creditors: due within one year | £151,871 | £104,161 |
| Net current assets/liabilities | £86,154 | £53,354 |
| Total assets less current liabilities | £90,741 | £59,091 |
| Net assets/liabilities | £90,741 | £59,091 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £90,641 | £58,991 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Tax on profit/loss | - | £20,938 |