Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 7 |
|
( |
||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
|
|
||
Share premium account |
|
|
|||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 1,779,654 | 1,200,983 | |||
|
|
Fixtures & Fittings |
|
Computer Equipment |
|
2019 | 2018 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Fixtures & Fittings | Computer Equipment | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at |
|
|
|
Additions |
|
|
|
Disposals |
( |
( |
( |
As at |
|
|
|
Depreciation | |||
As at |
|
|
|
Provided during the period |
|
|
|
Disposals |
( |
( |
( |
As at |
|
|
|
Net Book Value | |||
As at |
|
|
|
As at |
|
|
|
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Prepayments and accrued income |
|
|
|
Corporation tax recoverable assets |
|
|
|
|
|
||
Due after more than one year | |||
Other debtors |
|
|
|
|
|
||
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
VAT |
|
|
|
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
|
|
||