|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
|
Work in progress
|
|
|
||
Debtors
|
7
|
|
|
|
Cash at bank and in hand
|
|
|
||
----------
|
----------
|
|||
|
|
|||
CREDITORS: amounts falling due within one year
|
8
|
|
|
|
----------
|
----------
|
|||
NET CURRENT ASSETS
|
|
|
||
--------
|
----------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
Pensions and similar obligations
|
620
|
–
|
|
Taxation including deferred tax
|
|
|
|
----
|
----
|
||
–
|
(620)
|
||
--------
|
----------
|
||
NET ASSETS
|
|
|
|
--------
|
----------
|
||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
|
|
|
Capital redemption reserve
|
|
|
|
Profit and loss account
|
|
|
|
--------
|
----------
|
||
SHAREHOLDERS FUNDS
|
|
|
|
--------
|
----------
|
||
|
|
Director
|
Director
|
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Goodwill
|
-
|
|
|
Computers
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Goodwill
|
|
£
|
|
Cost
|
|
At 1 February 2019 and 31 January 2020
|
|
----------
|
|
Amortisation
|
|
At 1 February 2019 and 31 January 2020
|
|
----------
|
|
Carrying amount
|
|
At 31 January 2020
|
–
|
----------
|
|
At 31 January 2019
|
–
|
----------
|
|
Computers
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 February 2019 and 31 January 2020
|
|
|
|
--------
|
--------
|
--------
|
|
Depreciation
|
|||
At 1 February 2019
|
|
|
|
Charge for the year
|
|
|
|
--------
|
--------
|
--------
|
|
At 31 January 2020
|
|
|
|
--------
|
--------
|
--------
|
|
Carrying amount
|
|||
At 31 January 2020
|
|
|
|
--------
|
--------
|
--------
|
|
At 31 January 2019
|
|
|
|
--------
|
--------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
–
|
|
Social security and other taxes
|
|
|
Directors loans
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|