Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £235,384 | £244,945 |
| Current assets | £587,959 | £282,558 |
| Debtors | £341,368 | £244,571 |
| Cash at bank and in hand | £166,056 | - |
| Creditors: due within one year | - | £444,478 |
| Net current assets/liabilities | -£141,205 | -£161,920 |
| Creditors: due after one year | - | £58,083 |
| Total assets less current liabilities | £94,179 | £83,025 |
| Net assets/liabilities | £26,352 | £1,051 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,049 |
| Shareholders' funds | £2 | £1,051 |