| Fixed assets |
£1,960,724 |
£1,979,919 |
| Current assets |
£992,129 |
£987,974 |
| Debtors |
£952,612 |
£937,440 |
| Cash at bank and in hand |
£39,517 |
£50,534 |
| Creditors: due within one year |
£234,220 |
- |
| Net current assets/liabilities |
£757,909 |
£776,730 |
| Creditors: due after one year |
£664,750 |
- |
| Total assets less current liabilities |
£2,718,633 |
£2,756,649 |
| Net assets/liabilities |
£2,053,883 |
£2,029,150 |
| Called up share capital |
£900 |
£900 |
| Profit and loss account reserve |
£1,052,883 |
£1,028,150 |
| Shareholders' funds |
£2,053,883 |
£2,029,150 |