|
|
Year Ended
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Investments
|
6
|
–
|
|
||
----
|
---------
|
||||
|
|
||||
Cash at bank and in hand
|
–
|
|
||
Creditors: Amounts Falling due Within One Year
|
7
|
|
|
||
---------
|
---------
|
||||
Net Current Liabilities
|
|
|
|||
---------
|
---------
|
||||
Total Assets Less Current Liabilities
|
(
|
(
|
|||
---------
|
--------
|
||||
Net Liabilities
|
(
|
(
|
|||
---------
|
--------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
---------
|
--------
|
|||
Shareholders Deficit
|
(
|
(
|
||
---------
|
--------
|
|||
|
Notes to the Financial Statements
|
Development costs
|
-
|
|
|
Fixtures & Fittings
|
-
|
|
|
Development costs
|
|
£
|
|
Cost
|
|
At 1st May 2017 and 30th April 2018
|
|
--------
|
|
Amortisation
|
|
At 1st May 2017 and 30th April 2018
|
|
--------
|
|
Carrying amount
|
|
At 30th April 2018
|
–
|
--------
|
|
At 30th April 2017
|
–
|
--------
|
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1st May 2017 and 30th April 2018
|
|
|
----
|
----
|
|
Depreciation
|
||
At 1st May 2017
|
|
|
Charge for the year
|
|
|
----
|
----
|
|
At 30th April 2018
|
|
|
----
|
----
|
|
Carrying amount
|
||
At 30th April 2018
|
|
|
----
|
----
|
|
At 30th April 2017
|
|
|
----
|
----
|
|
Other investments other than loans
|
|
£
|
|
Cost
|
|
At 1st May 2017
|
|
Disposals
|
(
|
---------
|
|
At 30th April 2018
|
–
|
---------
|
|
Impairment
|
|
At 1st May 2017 and 30th April 2018
|
–
|
---------
|
|
Carrying amount
|
|
At 30th April 2018
|
–
|
---------
|
|
At 30th April 2017
|
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
–
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|