Accounts to 31 Dec 2018
- Period
- 31 Dec 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Dec 2017 | |
|---|---|---|
| Fixed assets | £197,558 | £206,095 |
| Current assets | £325,870 | £433,752 |
| Debtors | - | £265,332 |
| Cash at bank and in hand | - | £166,998 |
| Creditors: due within one year | - | £447,759 |
| Net current assets/liabilities | £98,890 | -£14,007 |
| Creditors: due after one year | - | £169,200 |
| Total assets less current liabilities | £296,548 | £192,088 |
| Net assets/liabilities | £90,109 | £22,888 |
| Shareholders' funds | £90,109 | £22,888 |