Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £464,945 | £305,342 |
| Current assets | £19,056 | £28,259 |
| Debtors | £1,000 | £0 |
| Cash at bank and in hand | £11,666 | £21,435 |
| Creditors: due within one year | £208,586 | £145,939 |
| Net current assets/liabilities | -£189,530 | -£117,680 |
| Total assets less current liabilities | £275,415 | £187,662 |
| Net assets/liabilities | £22,898 | £20,158 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,896 | £20,156 |
| Shareholders' funds | £2 | £2 |