Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £141,337 | £176,067 |
| Current assets | £570,163 | £418,858 |
| Debtors | £7,750 | - |
| Cash at bank and in hand | £11,741 | - |
| Creditors: due within one year | £220,420 | - |
| Net current assets/liabilities | £349,743 | £255,613 |
| Total assets less current liabilities | £491,080 | £431,680 |
| Net assets/liabilities | -£18,531 | £193,680 |
| Called up share capital | £954,856 | - |
| Profit and loss account reserve | -£1,278,116 | - |
| Shareholders' funds | £954,856 | £193,680 |