|
|
|
|
Statement of financial position
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Intangible assets
|
5
|
|
|
||
Tangible assets
|
6
|
|
|
||
------
|
------
|
||||
|
|
||||
Debtors
|
7
|
|
|
||
Creditors: Amounts falling due within one year
|
8
|
(
|
(
|
||
---------
|
---------
|
||||
Net current liabilities
|
(
|
(
|
|||
-------
|
-------
|
||||
Total assets less current liabilities
|
(
|
(
|
|||
Creditors: Amounts falling due after more than one year
|
9
|
(
|
–
|
||
Taxation including deferred tax
|
–
|
|
||
Accruals and deferred income
|
(
|
(
|
||
---------
|
-------
|
|||
Net liabilities
|
(
|
(
|
||
---------
|
-------
|
|||
Called up share capital
|
|
|
||
Share premium account
|
|
|
||
Other reserves
|
–
|
|
||
Profit and loss account
|
(
|
(
|
||
---------
|
---------
|
|||
Shareholders deficit
|
(
|
(
|
||
---------
|
---------
|
|||
|
Statement of financial position (continued)
|
|
|
Director
|
|
|
Notes to the financial statements
|
Patents, trademarks and licences
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Computer equipment
|
-
|
|
|
Patents, trademarks and licences
|
|
£
|
|
Cost
|
|
At 1 January 2018 and 31 December 2018
|
|
------
|
|
Amortisation
|
|
At 1 January 2018
|
|
Charge for the year
|
|
------
|
|
At 31 December 2018
|
|
------
|
|
Carrying amount
|
|
At 31 December 2018
|
|
------
|
|
At 31 December 2017
|
|
------
|
|
Fixtures and fittings
|
Computer equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 January 2018
|
–
|
|
|
Additions
|
|
|
|
------
|
------
|
-------
|
|
At 31 December 2018
|
|
|
|
------
|
------
|
-------
|
|
Depreciation
|
|||
At 1 January 2018
|
–
|
|
|
Charge for the year
|
|
|
|
------
|
------
|
-------
|
|
At 31 December 2018
|
|
|
|
------
|
------
|
-------
|
|
Carrying amount
|
|||
At 31 December 2018
|
|
|
|
------
|
------
|
-------
|
|
At 31 December 2017
|
–
|
|
|
------
|
------
|
-------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
–
|
------
|
----
|
|
2018
|
2017
|
|
£
|
£
|
|
Not later than 1 year
|
|
–
|
------
|
----
|
|