Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
- Average employees
- 2
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £10,419 | £9,928 |
| Current assets | £40,469 | £28,512 |
| Debtors | £35,952 | £21,483 |
| Cash at bank and in hand | £4,517 | £7,029 |
| Net current assets/liabilities | -£8,216 | -£7,466 |
| Total assets less current liabilities | £2,203 | £2,462 |
| Net assets/liabilities | £217 | £101 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £127,953 | - |
| Cost of sales | £3,921 | - |
| Gross profit/loss | £124,032 | - |
| Administrative expenses | £77,261 | - |
| Operating profit/loss | £46,771 | - |
| Profit/loss before tax | £46,606 | - |
| Tax on profit/loss | £9,030 | - |
| Profit/loss for the period | £37,576 | £32,350 |