| Fixed assets |
£1,839,407 |
£1,344,868 |
| Current assets |
£948,699 |
£708,520 |
| Debtors |
£839,330 |
£659,324 |
| Cash at bank and in hand |
£58,491 |
- |
| Creditors: due within one year |
£361,233 |
- |
| Net current assets/liabilities |
£587,466 |
£350,210 |
| Creditors: due after one year |
£574,447 |
- |
| Total assets less current liabilities |
£2,426,873 |
£1,695,078 |
| Net assets/liabilities |
£1,852,426 |
£1,509,261 |
| Called up share capital |
£22,763 |
£22,763 |
| Profit and loss account reserve |
£1,650,389 |
£1,423,723 |
| Shareholders' funds |
£1,852,426 |
£1,509,261 |