2019 | 2018 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Investments | 5 |
|
|
||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 780,872 | 599,624 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
|
Director |
Office equipment |
|
Fixtures, fittings and equipment |
|
Tangible assets | Investments | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
219,568 | |||
Disposals |
(
|
) | - | (7,493 | ) | |
At |
|
|
212,075 | |||
Impairment | ||||||
At |
|
- | 27,386 | |||
Charge |
|
- | 3,705 | |||
Disposals |
(
|
) | - | (7,061 | ) | |
At |
|
- | 24,030 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 July 2018 |
|
|
|