2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Investments
|
16,203
|
813,519
|
|||
---------
|
------------
|
||||
|
|
||||
Debtors
|
3
|
|
|
||
Cash at bank and in hand
|
|
|
|||
------------
|
------------
|
||||
1,754,725
|
2,383,312
|
||||
Creditors: Amounts Falling due Within One Year
|
(
|
(
|
|||
------------
|
------------
|
||||
Net Current Assets
|
|
|
|||
------------
|
------------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
Creditors: Amounts Falling due after More than One Year
|
(
|
(
|
||
------------
|
------------
|
|||
|
|
|||
------------
|
------------
|
|||
Called up equity share capital
|
4
|
|
|
||
Share premium account
|
|
|
|||
Revaluation reserve
|
|
|
|||
Other reserves
|
|
-
|
|||
Profit and loss account
|
|
|
|||
------------
|
------------
|
||||
Shareholders' Funds
|
|
|
|||
------------
|
------------
|
||||
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
|
At 1st May 2015
|
|
813,519
|
2,032,269
|
Additions
|
|
–
|
705,696
|
Disposals
|
(
|
(797,316)
|
(1,816,066)
|
------------
|
---------
|
------------
|
|
At 30th April 2016
|
|
16,203
|
921,899
|
------------
|
---------
|
------------
|
|
Depreciation
|
–
|
–
|
–
|
----
|
----
|
----
|
|
At 30th April 2016
|
|
16,203
|
|
---------
|
--------
|
---------
|
|
At 30th April 2015
|
|
813,519
|
|
------------
|
---------
|
------------
|
|
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
-------
|
-------
|
-------
|
-------
|
|