2016
|
2015
|
||
Note
|
£
|
£
|
|
Fixed assets
|
2
|
||
Tangible assets
|
|
|
|
--------
|
-------
|
||
Debtors
|
|
|
Cash at bank and in hand
|
|
|
---------
|
---------
|
|
187,092
|
261,237
|
|
Creditors: Amounts falling due within one year
|
(
|
(
|
---------
|
---------
|
|
Net current (liabilities)/assets
|
(
|
|
---------
|
--------
|
|
Total assets less current liabilities
|
(
|
|
---------
|
--------
|
|
Called up equity share capital
|
3
|
|
|
Profit and loss account
|
(
|
|
|
---------
|
--------
|
||
(Deficit)/shareholders' funds
|
(
|
|
|
---------
|
--------
|
||
Tangible Assets
|
|
£
|
|
At 1 June 2015
|
|
Additions
|
|
--------
|
|
At 31 May 2016
|
|
--------
|
|
At 1 June 2015
|
|
Charge for year
|
|
-------
|
|
At 31 May 2016
|
|
-------
|
|
At 31 May 2016
|
|
--------
|
|
At 31 May 2015
|
|
--------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||