Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £3,966 | £11,165 |
| Creditors: due within one year | £3,521 | £2,405 |
| Net current assets/liabilities | £445 | £8,760 |
| Total assets less current liabilities | £445 | £8,760 |
| Net assets/liabilities | -£2,292 | £604 |
| Shareholders' funds | -£2,292 | £604 |
Profit and loss
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Turnover | £32,961 | £28,708 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £17,652 | £4,593 |
| Staff costs | £11,811 | £10,250 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £6,394 | £13,231 |
| Tax on profit/loss | £0 | £122 |
| Profit/loss for the period | -£2,896 | £512 |