|
|
|
|
Statement of financial position
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Creditors: amounts falling due within one year
|
5
|
|
|
||
---------
|
---------
|
||||
Net current liabilities
|
|
|
|||
---------
|
---------
|
||||
Total assets less current liabilities
|
(
|
(
|
|||
---------
|
---------
|
||||
Net liabilities
|
(
|
(
|
|||
---------
|
---------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
---------
|
---------
|
|||
Shareholders funds
|
(
|
(
|
||
---------
|
---------
|
|||
|
Director
|
|
Notes to the financial statements
|
Other investments other than loans
|
|
£
|
|
Cost
|
|
At 1st January 2019 and 31st December 2019
|
|
---------
|
|
Impairment
|
|
At 1st January 2019 and 31st December 2019
|
|
---------
|
|
Carrying amount
|
|
At 31st December 2019
|
–
|
---------
|
|
At 31st December 2018
|
–
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other creditors
|
|
|
---------
|
---------
|
|