| Fixed assets |
£409,903 |
£410,790 |
| Current assets |
£1,207,789 |
£1,190,514 |
| Debtors |
£298,597 |
£248,331 |
| Cash at bank and in hand |
£60,466 |
£128,922 |
| Creditors: due within one year |
£293,536 |
£270,945 |
| Net current assets/liabilities |
£914,253 |
£919,569 |
| Creditors: due after one year |
£2,374 |
£26,676 |
| Total assets less current liabilities |
£1,324,156 |
£1,330,359 |
| Net assets/liabilities |
£1,321,782 |
£1,303,683 |
| Called up share capital |
£137,000 |
£137,000 |
| Profit and loss account reserve |
£1,184,782 |
£1,166,683 |
| Shareholders' funds |
£1,321,782 |
£1,303,683 |