Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 3
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £26,084 | £5,760 |
| Current assets | £64,685 | £57,925 |
| Debtors | £12,886 | £41,556 |
| Cash at bank and in hand | £51,799 | £16,369 |
| Creditors: due within one year | - | £21,350 |
| Net current assets/liabilities | £46,987 | £36,575 |
| Total assets less current liabilities | £73,071 | £42,336 |
| Net assets/liabilities | £73,071 | £42,336 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | £115,406 | £42,335 |
| Shareholders' funds | -£42,335 | £42,336 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Staff costs | £22,688 | - |