2019 | 2018 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 44,819 | 39,084 | |||
Creditors: amounts falling due after more than one year | 8 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
|
|
Director | Director |
Patents, trademarks and licences |
|
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Additions |
|
|
At |
|
|
Amortisation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 30 November 2018 |
|
2019 | 2018 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors | - |
|
||
Other debtors |
|
|
||
|
|
2019 | 2018 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Other creditors |
|
- | ||
|
|
2019 | 2018 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|