|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Intangible assets
|
4
|
|
|
|
Investments
|
5
|
|
|
|
------------
|
------------
|
|||
|
|
|||
Debtors
|
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
|
(
|
(
|
|
------------
|
---------
|
||
Shareholder deficit
|
(
|
(
|
|
------------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
Director
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Goodwill
|
-
|
|
|
Domain Name
|
-
|
|
|
Goodwill
|
Domain Name
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 January 2019 and 31 December 2019
|
|
|
|
------------
|
-------
|
------------
|
|
Amortisation
|
|||
At 1 January 2019
|
|
|
|
Charge for the year
|
|
|
|
------------
|
-------
|
------------
|
|
At 31 December 2019
|
|
|
|
------------
|
-------
|
------------
|
|
Carrying amount
|
|||
At 31 December 2019
|
|
|
|
------------
|
-------
|
------------
|
|
At 31 December 2018
|
|
|
|
------------
|
-------
|
------------
|
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 January 2019
|
|
Additions
|
|
---------
|
|
At 31 December 2019
|
|
---------
|
|
Impairment
|
|
At 1 January 2019 and 31 December 2019
|
–
|
---------
|
|
Carrying amount
|
|
At 31 December 2019
|
|
---------
|
|
At 31 December 2018
|
|
---------
|
|
Class of share
|
Percentage of shares held
|
|
Subsidiary undertakings
|
||
|
Ordinary
|
100
|
|
Ordinary
|
50
|
|
Ordinary
|
100
|
|
Ordinary
|
100
|
|
Ordinary
|
100
|
|
Ordinary
|
100
|
|
Ordinary
|
100
|
|
Ordinary
|
100
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
Other debtors
|
|
|
-------------
|
-------------
|
|
|
|
|
-------------
|
-------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Other creditors
|
|
|
-------------
|
-------------
|
|
|
|
|
-------------
|
-------------
|
|