Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
- Average employees
- 1
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £52,017 | £66,665 |
| Current assets | £47,220 | £14,117 |
| Debtors | £27,136 | - |
| Cash at bank and in hand | £20,084 | - |
| Creditors: due within one year | £37,314 | - |
| Net current assets/liabilities | £9,906 | £13,944 |
| Total assets less current liabilities | £61,923 | £80,609 |
| Net assets/liabilities | £61,923 | £80,609 |
| Called up share capital | £11,450 | - |
| Profit and loss account reserve | -£125,377 | - |
| Shareholders' funds | £11,450 | £80,609 |