Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £4,508 | £2,223 |
| Current assets | £46,583 | £46,460 |
| Debtors | £25,735 | £3,422 |
| Cash at bank and in hand | £20,848 | £43,038 |
| Creditors: due within one year | £36,866 | - |
| Net current assets/liabilities | £9,717 | £21,707 |
| Net assets/liabilities | £14,225 | £23,930 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £14,125 | - |
| Shareholders' funds | £14,225 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Profit/loss for the period | £56,395 | - |