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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (29,348) | (39,752) | |||
Director
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Computer Equipment |
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2019 | 2018 | ||
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Office and administration |
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Sales, marketing and distribution |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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As at |
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Net Book Value | |
As at |
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As at |
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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - | 3,834 | |
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2019 | 2018 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 23,904 | 37,883 | |
Taxation and social security | 2,675 | 6,292 | |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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