| Fixed assets |
£9,477 |
£9,419 |
| Current assets |
£1,841,481 |
£1,735,895 |
| Debtors |
£1,029,785 |
£951,175 |
| Cash at bank and in hand |
£354,756 |
£329,291 |
| Creditors: due within one year |
£372,122 |
£317,887 |
| Net current assets/liabilities |
£1,469,359 |
£1,418,008 |
| Creditors: due after one year |
£858,000 |
£808,000 |
| Total assets less current liabilities |
£1,478,836 |
£1,427,427 |
| Net assets/liabilities |
£618,952 |
£617,480 |
| Called up share capital |
£1,100 |
£1,100 |
| Profit and loss account reserve |
£617,852 |
£616,380 |
| Shareholders' funds |
£618,952 |
£617,480 |