| Fixed assets |
£1,007,250 |
£1,077,313 |
| Current assets |
£429,160 |
£432,363 |
| Debtors |
£290,958 |
£308,058 |
| Cash at bank and in hand |
£104,923 |
£91,970 |
| Creditors: due within one year |
£160,463 |
£258,438 |
| Net current assets/liabilities |
£268,697 |
£173,925 |
| Creditors: due after one year |
- |
£19,118 |
| Total assets less current liabilities |
£1,275,947 |
£1,251,238 |
| Net assets/liabilities |
£1,156,859 |
£1,108,019 |
| Called up share capital |
£9,700 |
£10,200 |
| Profit and loss account reserve |
£795,573 |
£746,733 |
| Shareholders' funds |
£1,156,859 |
£1,108,019 |