2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed Assets
|
2
|
||||
Intangible assets
|
-
|
-
|
|||
Tangible assets
|
|
|
|||
Investments
|
64,384
|
-
|
|||
--------
|
----
|
||||
|
|
||||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
120,537
|
267,296
|
|||
Creditors: Amounts Falling due Within One Year
|
|
|
||
---------
|
---------
|
|||
Net Current Liabilities
|
(
|
(
|
||
--------
|
--------
|
|||
Total Assets Less Current Liabilities
|
(
|
(
|
||
--------
|
--------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
(
|
(
|
|||
--------
|
--------
|
||||
Deficit
|
(
|
(
|
|||
--------
|
--------
|
||||
Intangible Assets
|
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
£
|
|
At 1st May 2015
|
|
|
–
|
80,544
|
Additions
|
–
|
–
|
64,384
|
64,384
|
--------
|
----
|
--------
|
---------
|
|
At 30th April 2016
|
|
|
64,384
|
144,928
|
--------
|
----
|
--------
|
---------
|
|
At 1st May 2015
|
|
|
–
|
80,381
|
Charge for year
|
–
|
|
–
|
|
--------
|
----
|
----
|
--------
|
|
At 30th April 2016
|
|
|
–
|
80,422
|
--------
|
----
|
----
|
--------
|
|
At 30th April 2016
|
–
|
|
64,384
|
|
----
|
----
|
--------
|
--------
|
|
At 30th April 2015
|
–
|
|
–
|
|
----
|
----
|
--------
|
--------
|
|
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|