Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £156,968 | £157,752 |
| Current assets | £2,582,830 | £2,663,994 |
| Debtors | £2,322,755 | £2,379,085 |
| Cash at bank and in hand | £41,385 | £62,121 |
| Creditors: due within one year | £497,270 | £560,500 |
| Net current assets/liabilities | £2,085,560 | £2,103,494 |
| Total assets less current liabilities | £2,242,528 | £2,261,246 |
| Net assets/liabilities | £2,188,366 | £2,041,886 |
| Called up share capital | £3,167 | £3,167 |
| Profit and loss account reserve | £2,185,199 | £2,038,719 |
| Shareholders' funds | £3,167 | £3,167 |