Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 3
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £1,586 | £1,762 |
| Current assets | £15,241 | £25,000 |
| Creditors: due within one year | £60,143 | £18,017 |
| Net current assets/liabilities | -£44,902 | £6,983 |
| Total assets less current liabilities | £9,324 | £8,745 |
| Net assets/liabilities | £9,324 | £8,745 |
| Shareholders' funds | £9,324 | £8,745 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | - | £143,036 |
| Raw materials and consumables | - | £77,360 |
| Staff costs | - | £25,000 |
| Depreciation and amounts written off | - | £196 |
| Other operating charges | - | £33,329 |
| Tax on profit/loss | - | £2,758 |
| Profit/loss for the period | - | £4,393 |