|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
---------
|
--------
|
||||
|
|
||||
CREDITORS: amounts falling due within one year
|
7
|
|
|
||
---------
|
--------
|
||||
NET CURRENT ASSETS
|
|
|
|||
--------
|
--------
|
||||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|||
--------
|
--------
|
||||
NET ASSETS
|
|
|
|||
--------
|
--------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
--------
|
--------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Computer Equipment
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Computer Equipment
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 May 2018
|
|
|
|
Additions
|
|
|
|
-------
|
----
|
-------
|
|
At 30 April 2019
|
|
|
|
-------
|
----
|
-------
|
|
Depreciation
|
|||
At 1 May 2018
|
|
|
|
Charge for the year
|
|
|
|
-------
|
----
|
-------
|
|
At 30 April 2019
|
|
|
|
-------
|
----
|
-------
|
|
Carrying amount
|
|||
At 30 April 2019
|
|
|
|
-------
|
----
|
-------
|
|
At 30 April 2018
|
|
|
|
-------
|
----
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Corporation tax
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
--------
|
---------
|
--------
|
--------
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
--------
|
--------
|
--------
|
--------
|
||