|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Intangible assets
|
4
|
|
|
|
Tangible assets
|
5
|
|
|
|
--------
|
--------
|
|||
|
|
|||
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
|
--------
|
--------
|
|||
Net current liabilities
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
------
|
------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
------
|
------
|
||
Shareholders deficit
|
(
|
(
|
|
------
|
------
|
||
|
Director
|
|
Notes to the Financial Statements
|
Goodwill
|
|
£
|
|
Cost
|
|
At 1 May 2017 and 30 April 2018
|
|
--------
|
|
Amortisation
|
|
At 1 May 2017 and 30 April 2018
|
|
--------
|
|
Carrying amount
|
|
At 30 April 2018
|
|
--------
|
|
At 30 April 2017
|
|
--------
|
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 May 2017 and 30 April 2018
|
|
|
--------
|
--------
|
|
Depreciation
|
||
At 1 May 2017 and 30 April 2018
|
|
|
--------
|
--------
|
|
Carrying amount
|
||
At 30 April 2018
|
|
|
--------
|
--------
|
|
At 30 April 2017
|
|
|
--------
|
--------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
--------
|
--------
|
|