Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £88,281 | £154,892 |
| Current assets | £296,859 | £127,822 |
| Debtors | - | £115,683 |
| Cash at bank and in hand | - | £12,139 |
| Creditors: due within one year | £16,596 | - |
| Net current assets/liabilities | £280,263 | £93,088 |
| Total assets less current liabilities | £368,544 | £247,980 |
| Net assets/liabilities | - | £247,980 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £247,880 |
| Shareholders' funds | £368,544 | £247,980 |