Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £22,952 | £29,463 |
| Current assets | £155,003 | £88,412 |
| Debtors | £142,818 | £74,690 |
| Cash at bank and in hand | £6,850 | £13,722 |
| Creditors: due within one year | - | £87,321 |
| Net current assets/liabilities | -£2,663 | £1,091 |
| Total assets less current liabilities | £20,289 | £30,554 |
| Net assets/liabilities | £139 | £149 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £49 |
| Shareholders' funds | £100 | £149 |