| Fixed assets |
£1,074,494 |
£1,069,459 |
| Current assets |
£508,401 |
£499,947 |
| Debtors |
£502,558 |
£492,669 |
| Cash at bank and in hand |
£5,843 |
£7,278 |
| Creditors: due within one year |
£156,256 |
£151,523 |
| Net current assets/liabilities |
£352,145 |
£348,424 |
| Creditors: due after one year |
£600,933 |
£627,639 |
| Total assets less current liabilities |
£1,426,639 |
£1,417,883 |
| Net assets/liabilities |
£825,706 |
£790,244 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£223,636 |
£174,578 |
| Shareholders' funds |
£825,706 |
£790,244 |