Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 2
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £19,793 | £4,508 |
| Current assets | £60,146 | £46,583 |
| Debtors | £58,192 | £25,735 |
| Cash at bank and in hand | £1,954 | £20,848 |
| Creditors: due within one year | £35,812 | £36,866 |
| Net current assets/liabilities | £24,697 | £9,717 |
| Total assets less current liabilities | £44,490 | - |
| Net assets/liabilities | £43,530 | £14,225 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,430 | £14,125 |
| Shareholders' funds | £43,530 | £14,225 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Profit/loss for the period | - | £56,395 |