| Fixed assets |
£977,670 |
£775,851 |
| Current assets |
£618,869 |
£548,292 |
| Debtors |
£548,317 |
£297,749 |
| Cash at bank and in hand |
£16,552 |
£140,543 |
| Creditors: due within one year |
£158,374 |
£133,805 |
| Net current assets/liabilities |
£460,495 |
£414,487 |
| Creditors: due after one year |
£142,025 |
- |
| Total assets less current liabilities |
£1,438,165 |
£1,190,338 |
| Net assets/liabilities |
£1,251,880 |
£1,185,424 |
| Called up share capital |
£500 |
£500 |
| Profit and loss account reserve |
£1,251,380 |
£1,184,924 |
| Shareholders' funds |
£1,251,880 |
£1,185,424 |