2020 | 2019 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Investments | 7 |
|
|
||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (12,726 | ) | (5,958 | ) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
|
Director |
Office equipment |
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 March 2019 |
|
2020 | 2019 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2020 | 2019 | |||
---|---|---|---|---|
£ | £ | |||
Other current asset investments |
|
|
2020 | 2019 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|