Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 3
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £5,613 | £1,825 |
| Current assets | £69,834 | £95,732 |
| Debtors | £936 | £2,605 |
| Cash at bank and in hand | £68,898 | £93,127 |
| Creditors: due within one year | £16,523 | £22,480 |
| Net current assets/liabilities | £53,311 | £73,252 |
| Total assets less current liabilities | £58,924 | £75,077 |
| Net assets/liabilities | £57,857 | £75,077 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,757 | £74,977 |
| Shareholders' funds | £100 | £100 |