2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
----------
|
----------
|
||
426,660
|
251,179
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
NET CURRENT ASSETS
|
|
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
CREDITORS: Amounts falling due after more than one year
|
|
|
|
PROVISIONS FOR LIABILITIES
|
|
|
|
----------
|
----------
|
||
|
|
||
----------
|
----------
|
||
Called up equity share capital
|
3
|
|
|
|
Revaluation reserve
|
|
|
||
Profit and loss account
|
|
|
||
----------
|
----------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
----------
|
----------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1st April 2015
|
|
|
784,322
|
Additions
|
–
|
|
145,149
|
----------
|
----------
|
----------
|
|
At 31st March 2016
|
|
|
929,471
|
----------
|
----------
|
----------
|
|
At 1st April 2015
|
|
|
224,013
|
Charge for year
|
|
|
95,891
|
---------
|
----------
|
----------
|
|
At 31st March 2016
|
|
|
319,904
|
---------
|
----------
|
----------
|
|
At 31st March 2016
|
|
|
|
---------
|
----------
|
----------
|
|
At 31st March 2015
|
|
|
|
---------
|
----------
|
----------
|
|
2016
|
2015
|
|
£
|
£
|
|
|
|
|
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|