| Fixed assets |
£58,131 |
£69,590 |
| Current assets |
£542,446 |
£607,274 |
| Debtors |
£437,138 |
£529,854 |
| Cash at bank and in hand |
£105,308 |
£77,420 |
| Creditors: due within one year |
£692,027 |
£865,046 |
| Net current assets/liabilities |
-£149,581 |
-£257,772 |
| Creditors: due after one year |
£424,962 |
£424,962 |
| Total assets less current liabilities |
-£91,450 |
-£188,182 |
| Net assets/liabilities |
-£516,412 |
-£613,144 |
| Called up share capital |
£139,750 |
£139,750 |
| Profit and loss account reserve |
-£661,092 |
-£757,824 |
| Shareholders' funds |
-£516,412 |
-£613,144 |