2018 | 2017 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
- | ||
Cash at bank and in hand |
|
(
|
) | ||
|
(
|
) | |||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 79,306 | (3,665 | ) | ||
Creditors: amounts falling due after more than one year | 8 |
(
|
) | - | |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
|
Director |
Plant and machinery |
|
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 January 2017 |
|
2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- |
2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- |