Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 13
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £26,219 | £8,335 |
| Current assets | £1,520,951 | £1,215,621 |
| Debtors | £971,911 | £852,060 |
| Cash at bank and in hand | £323,710 | £237,658 |
| Net current assets/liabilities | £1,321,005 | £992,462 |
| Total assets less current liabilities | £1,347,224 | £1,000,797 |
| Net assets/liabilities | £191,635 | £93,839 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £191,535 | £93,739 |
| Shareholders' funds | £100 | £100 |