2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
Fixed assets
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
---------
|
---------
|
|||
|
|
|||
---------
|
---------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
58,393
|
74,845
|
||
Creditors: Amounts falling due within one year
|
(
|
(
|
|
---------
|
---------
|
||
Net current liabilities
|
(
|
(
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Provisions for liabilities
|
-
|
(
|
|
--------
|
---------
|
||
|
|
||
--------
|
---------
|
||
Called up equity share capital
|
4
|
|
|
|
Profit and loss account
|
|
|
||
--------
|
---------
|
|||
Shareholders' funds
|
|
|
||
--------
|
---------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 June 2015
|
|
|
380,142
|
Additions
|
|
|
83,221
|
---------
|
---------
|
---------
|
|
At 31 May 2016
|
|
|
463,363
|
---------
|
---------
|
---------
|
|
At 1 June 2015
|
|
|
143,385
|
Charge for year
|
|
|
119,220
|
---------
|
--------
|
---------
|
|
At 31 May 2016
|
|
|
262,605
|
---------
|
--------
|
---------
|
|
At 31 May 2016
|
|
|
|
---------
|
--------
|
---------
|
|
At 31 May 2015
|
|
|
|
---------
|
--------
|
---------
|
|
2016 | 2015 | Maximum in year | ||
£ | £ | £ | ||
Mr and Mrs
|
– | 25,126 | 35,690 | |
Mr and Mrs A Buck | – | 25,126 | 35,690 | |
---- | -------- | -------- | ||
– | 50,252 | 71,380 | ||
---- | -------- | -------- | ||
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
100
|
|
100
|
||
----
|
----
|
----
|
----
|
||