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 | £246,360 | £303,238 |
| Current assets | £112,106 | £163,852 |
| Debtors | - | £58,093 |
| Cash at bank and in hand | - | £67,970 |
| Net current assets/liabilities | £24,279 | £124,899 |
| Total assets less current liabilities | £270,639 | £428,137 |
| Net assets/liabilities | £266,854 | £428,137 |
| Called up share capital | - | £125,000 |
| Profit and loss account reserve | - | -£371,863 |
| Shareholders' funds | £266,854 | £125,000 |