Accounts to 30 Jun 2019
- Period
- 30 Jun 2019 to 30 Jun 2019
Balance sheet
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Fixed assets | £28,002 | £32,726 |
| Current assets | £24,307 | £16,565 |
| Debtors | £18,585 | £11,458 |
| Cash at bank and in hand | £5,722 | £5,107 |
| Net current assets/liabilities | -£13,389 | -£17,866 |
| Total assets less current liabilities | £14,613 | £14,860 |
| Net assets/liabilities | -£9,268 | £748 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£9,368 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2019 | 30 Jun 2018 | |
|---|---|---|
| Profit/loss for the period | - | £51,493 |