Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 6
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £67,401 | £60,493 |
| Current assets | £56,474 | £43,342 |
| Debtors | £38,238 | £40,781 |
| Cash at bank and in hand | £18,236 | £2,561 |
| Net current assets/liabilities | -£16,875 | -£14,933 |
| Total assets less current liabilities | £50,526 | £45,560 |
| Net assets/liabilities | £37,459 | £38,260 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Profit/loss for the period | £34,199 | £27,167 |