31 March 2020

31 March 2019

note

£

£

TOTAL ASSETS

Non-current assets

Plant and equipment

8

1,423

1,339

Investment property

8

1975000

0

1976423

1,339

Current assets

Inventory

12

1,212,692

4,481,230

Trade and other receivables

10

42,299

92,092

Cash and cash equivalents

11

27,969

32,800

1,282,960

4,606,122

Total assets

3,259,383

4,607,461

Equities and Liabilities

Trade and other payables

13

548,804

442,203

Borrowings

14

555,000

2,502,462

1,103,804

2,944,665

Non-current liabilities

Deferred tax

6

0

0

Borrowings

14

5,575,884

4,273,103

Total liabilities

6,679,688

7,217,768

Equity attributable to equity holders of the company

Called up share capital

15

2,633,067

2,570,567

Share premium account

16

2,660,862

2,510,462

Reverse acquisition reserve

(2,817,633)

(2,817,633)

Profit & loss account

(5,896,601)

(4,873,703)

Total Equity

(3,420,305)

(2,610,307)

Total Equity & Liabilities

3,259,383

4,607,461