2018 | 2017 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
|
|
||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 594,266 | 746,887 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provision for liabilities | (62,133 | ) | (60,250 | ) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
Director |
Fixtures and fittings |
|
Tangible assets | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Revaluations |
|
|
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 January 2017 |
|
2018 | ||
---|---|---|
£ | ||
Carrying amount at |
|
|
Fair value adjustments |
|
|
Carrying amount at |
|