2015 |
2014 |
|||
Note |
£ |
£ |
£ |
|
FIXED ASSETS |
2 |
|||
Intangible assets |
|
|
||
Tangible assets |
|
|
||
---------- |
---------- |
|||
|
|
|||
---------- |
---------- |
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
---------- |
---------- |
||
655,351 |
527,429 |
||
CREDITORS: Amounts falling due within one year |
|
|
|
------------- |
------------- |
||
NET CURRENT LIABILITIES |
(
|
(
|
|
------------- |
---------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|
CREDITORS: Amounts falling due after more than one year |
|
|
|
------------- |
------------- |
||
(
|
(
|
||
------------- |
------------- |
||
Called up equity share capital |
3 |
|
|
|
Share premium account |
|
|
||
Profit and loss account |
(
|
(
|
||
------------- |
------------- |
|||
DEFICIT |
(
|
(
|
||
------------- |
------------- |
|||
Intangible Assets |
Tangible Assets |
Total |
|
£ |
£ |
£ |
|
At 1 December 2014 |
|
|
1,077,925 |
Additions |
|
|
33,781 |
---------- |
---------- |
------------- |
|
At 30 November 2015 |
|
|
1,111,706 |
---------- |
---------- |
------------- |
|
At 1 December 2014 |
|
|
867,904 |
Charge for year |
|
|
76,656 |
---------- |
---------- |
---------- |
|
At 30 November 2015 |
|
|
944,560 |
---------- |
---------- |
---------- |
|
At 30 November 2015 |
|
|
|
--------- |
---------- |
---------- |
|
At 30 November 2014 |
|
|
|
--------- |
---------- |
---------- |
|
2015 |
2014 |
||||
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
------- |
------- |
------- |
------- |
||