2019 | 2018 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 720,856 | 689,421 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
Director |
2019 | 2018 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- | ||
Other debtors |
|
|
||
|
|
2019 | 2018 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2019 | 2018 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|