Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £163,827 | £48,150 |
| Current assets | £361,842 | £87,005 |
| Debtors | £165,470 | £18,356 |
| Cash at bank and in hand | £82,802 | £68,649 |
| Creditors: due within one year | £209,188 | - |
| Net current assets/liabilities | £152,654 | £38,565 |
| Total assets less current liabilities | £316,481 | £86,715 |
| Net assets/liabilities | £197,986 | £77,566 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £197,886 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Profit/loss before tax | £200,282 | - |
| Tax on profit/loss | £39,862 | - |