Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 1
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Current assets | £37,305 | £25,484 |
| Debtors | - | £1,886 |
| Cash at bank and in hand | - | £23,598 |
| Creditors: due within one year | £6,973 | £10,171 |
| Net current assets/liabilities | £30,332 | £15,313 |
| Total assets less current liabilities | £30,332 | £15,313 |
| Net assets/liabilities | £30,332 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £15,312 |
| Shareholders' funds | £30,332 | £15,313 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £52,091 | £61,823 |
| Other operating income | £40 | - |
| Administrative expenses | - | £31,692 |
| Staff costs | £18,420 | - |
| Other operating charges | £12,084 | - |
| Operating profit/loss | - | £21,971 |
| Profit/loss before tax | - | £21,990 |
| Tax on profit/loss | £4,109 | £4,178 |
| Profit/loss for the period | £17,518 | £17,812 |