| Fixed assets |
£3,996 |
£5,994 |
| Current assets |
£1,879,272 |
£1,902,171 |
| Debtors |
£1,403,513 |
£1,356,680 |
| Cash at bank and in hand |
£475,759 |
£545,491 |
| Creditors: due within one year |
£76,897 |
£194,513 |
| Net current assets/liabilities |
£1,802,375 |
£1,707,658 |
| Creditors: due after one year |
£277,838 |
£285,777 |
| Total assets less current liabilities |
£1,806,371 |
£1,713,652 |
| Net assets/liabilities |
£1,528,533 |
£1,427,875 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,528,531 |
£1,427,873 |
| Shareholders' funds |
£1,528,533 |
£1,427,875 |