| Fixed assets |
£283 |
£315 |
| Current assets |
£2,291,957 |
£2,226,257 |
| Debtors |
£1,228,281 |
£1,251,095 |
| Cash at bank and in hand |
£482,183 |
£351,965 |
| Creditors: due within one year |
£294,422 |
£136,211 |
| Net current assets/liabilities |
£1,997,535 |
£2,090,046 |
| Creditors: due after one year |
£451,992 |
£590,440 |
| Total assets less current liabilities |
£2,105,411 |
£2,197,954 |
| Net assets/liabilities |
£1,653,419 |
£1,607,514 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,653,319 |
£1,607,414 |
| Shareholders' funds |
£1,653,419 |
£1,607,514 |