Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £20,186 | £20,703 |
| Current assets | £40,384 | £38,296 |
| Creditors: due within one year | £1,363 | £1,085 |
| Net current assets/liabilities | £39,021 | £37,211 |
| Total assets less current liabilities | £59,210 | £57,917 |
| Net assets/liabilities | £59,210 | £57,917 |
| Shareholders' funds | £59,210 | £57,917 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | - | £35,965 |
| Other operating income | - | £360 |
| Raw materials and consumables | - | £234 |
| Staff costs | - | £22,992 |
| Depreciation and amounts written off | - | £934 |
| Other operating charges | - | £6,935 |
| Tax on profit/loss | - | £1,085 |
| Profit/loss for the period | - | £4,145 |