| Fixed assets |
£987,823 |
£860,391 |
| Current assets |
£1,057,026 |
£1,285,975 |
| Debtors |
£782,367 |
£869,401 |
| Cash at bank and in hand |
£274,659 |
£416,574 |
| Creditors: due within one year |
£548,278 |
- |
| Net current assets/liabilities |
£508,748 |
£623,447 |
| Creditors: due after one year |
£351,136 |
- |
| Total assets less current liabilities |
£1,496,571 |
£1,483,838 |
| Net assets/liabilities |
£1,083,013 |
£1,023,698 |
| Called up share capital |
£101 |
£101 |
| Profit and loss account reserve |
£1,082,912 |
£1,023,597 |
| Shareholders' funds |
£1,083,013 |
£1,023,698 |