| Fixed assets |
£108,968 |
£283 |
| Current assets |
£2,306,958 |
£2,291,957 |
| Debtors |
£1,317,535 |
£1,228,281 |
| Cash at bank and in hand |
£406,886 |
£482,183 |
| Creditors: due within one year |
- |
£294,422 |
| Net current assets/liabilities |
£1,958,945 |
£1,997,535 |
| Creditors: due after one year |
- |
£451,992 |
| Total assets less current liabilities |
£2,067,913 |
£2,105,411 |
| Net assets/liabilities |
£1,712,612 |
£1,653,419 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,712,512 |
£1,653,319 |
| Shareholders' funds |
£100 |
£1,653,419 |