| Fixed assets |
£1,946,329 |
£1,960,724 |
| Current assets |
£953,744 |
£992,129 |
| Debtors |
£938,211 |
£952,612 |
| Cash at bank and in hand |
£15,533 |
£39,517 |
| Creditors: due within one year |
£221,002 |
£234,220 |
| Net current assets/liabilities |
£732,742 |
£757,909 |
| Creditors: due after one year |
£625,841 |
£664,750 |
| Total assets less current liabilities |
£2,679,071 |
£2,718,633 |
| Net assets/liabilities |
£2,053,230 |
£2,053,883 |
| Called up share capital |
£900 |
£900 |
| Profit and loss account reserve |
£1,052,230 |
£1,052,883 |
| Shareholders' funds |
- |
£2,053,883 |