Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £53,714 | £34,437 |
| Current assets | £135,098 | £26,835 |
| Creditors: due within one year | - | £56,971 |
| Net current assets/liabilities | £71,390 | -£30,136 |
| Total assets less current liabilities | £17,676 | £4,301 |
| Net assets/liabilities | £17,676 | £4,301 |
| Shareholders' funds | £17,676 | £4,301 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Turnover | - | £147,734 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £42,252 |
| Staff costs | - | £71,613 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £29,567 |
| Tax on profit/loss | - | £817 |
| Profit/loss for the period | - | £3,485 |