Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
- Average employees
- 2
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £106,003 | £77,497 |
| Current assets | £772,072 | £461,107 |
| Debtors | £297,109 | £239,244 |
| Cash at bank and in hand | £438,963 | £186,679 |
| Net current assets/liabilities | £458,320 | £270,527 |
| Total assets less current liabilities | £564,323 | £348,024 |
| Net assets/liabilities | £564,323 | £348,024 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £564,223 | £347,924 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Staff costs | - | £66,077 |