| Fixed assets |
£91,530 |
£94,621 |
| Current assets |
£2,273,201 |
£2,141,391 |
| Debtors |
£1,391,468 |
£1,329,228 |
| Cash at bank and in hand |
£555,212 |
£506,002 |
| Creditors: due within one year |
£1,084,077 |
£1,102,827 |
| Net current assets/liabilities |
£1,189,124 |
£1,038,564 |
| Creditors: due after one year |
£10,168 |
£19,261 |
| Total assets less current liabilities |
£1,280,654 |
£1,133,185 |
| Net assets/liabilities |
£1,255,285 |
£1,099,185 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,255,185 |
£1,099,085 |
| Shareholders' funds |
£1,255,285 |
£1,099,185 |