Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £603,700 | £435,392 |
| Current assets | £438,746 | £440,984 |
| Debtors | £360,752 | £285,389 |
| Cash at bank and in hand | £65,994 | £143,595 |
| Creditors: due within one year | £291,850 | £281,450 |
| Net current assets/liabilities | £146,896 | £159,534 |
| Total assets less current liabilities | £750,596 | £594,926 |
| Net assets/liabilities | £711,598 | £500,775 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £711,498 | £500,675 |
| Shareholders' funds | £100 | £100 |