2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
---------
|
---------
|
|||
|
|
|||
---------
|
---------
|
|||
Stocks
|
|
|
|
Debtors
|
-
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
430,456
|
391,038
|
||
Creditors: Amounts Falling due Within One Year
|
(
|
(
|
|
---------
|
---------
|
||
Net Current Assets
|
|
|
|
---------
|
---------
|
||
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 1st February 2015
|
|
|
345,919
|
Additions
|
–
|
|
11,123
|
---------
|
---------
|
---------
|
|
At 31st January 2016
|
|
|
357,042
|
---------
|
---------
|
---------
|
|
At 1st February 2015
|
|
|
224,271
|
Charge for year
|
|
|
24,793
|
---------
|
---------
|
---------
|
|
At 31st January 2016
|
|
|
249,064
|
---------
|
---------
|
---------
|
|
At 31st January 2016
|
|
|
|
--------
|
--------
|
---------
|
|
At 31st January 2015
|
|
|
|
--------
|
--------
|
---------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||