| Fixed assets |
£1,090,522 |
£1,133,518 |
| Current assets |
£1,097,868 |
£995,211 |
| Debtors |
£970,749 |
£893,334 |
| Cash at bank and in hand |
£127,119 |
£101,877 |
| Creditors: due within one year |
£455,635 |
- |
| Net current assets/liabilities |
£642,233 |
£443,630 |
| Creditors: due after one year |
£558,144 |
- |
| Total assets less current liabilities |
£1,732,755 |
£1,577,148 |
| Net assets/liabilities |
£1,090,386 |
£912,649 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£1,080,386 |
£902,649 |
| Shareholders' funds |
£1,090,386 |
£912,649 |