Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £23,201 | £27,158 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £23,201 | £27,158 |
| Total assets less current liabilities | £23,201 | £27,158 |
| Net assets/liabilities | £23,201 | £27,158 |
| Shareholders' funds | £23,201 | £27,158 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £71,694 | £71,733 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £0 | £0 |
| Staff costs | £16,848 | £16,328 |
| Depreciation and amounts written off | £0 | £1,439 |
| Other operating charges | £1,253 | £668 |
| Tax on profit/loss | £10,183 | - |
| Profit/loss for the period | £43,410 | £53,298 |