Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
- Average employees
- 5
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £64,811 | £25,378 |
| Current assets | £103,014 | £118,871 |
| Debtors | £18,312 | £58,763 |
| Cash at bank and in hand | £72,202 | £56,858 |
| Creditors: due within one year | £135,668 | £112,030 |
| Net current assets/liabilities | -£32,654 | £6,841 |
| Total assets less current liabilities | £32,157 | £32,219 |
| Net assets/liabilities | £21,151 | £27,410 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,150 | £27,409 |
| Shareholders' funds | £21,151 | £27,410 |