Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
- Average employees
- 8
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £37,489 | £41,565 |
| Current assets | £39,444 | £44,745 |
| Debtors | £9,462 | - |
| Cash at bank and in hand | £2,482 | £17,245 |
| Net current assets/liabilities | -£36,553 | -£37,253 |
| Total assets less current liabilities | £936 | £4,312 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | £263,982 | - |
| Cost of sales | £133,231 | - |
| Gross profit/loss | £130,751 | - |
| Administrative expenses | £134,127 | - |
| Operating profit/loss | -£3,376 | - |
| Profit/loss before tax | -£3,376 | - |
| Profit/loss for the period | -£3,376 | - |