| Fixed assets |
£1,074,494 |
£1,074,494 |
| Current assets |
£474,590 |
£508,401 |
| Debtors |
£372,220 |
£502,558 |
| Cash at bank and in hand |
£102,370 |
£5,843 |
| Creditors: due within one year |
£112,703 |
£156,256 |
| Net current assets/liabilities |
£361,887 |
£352,145 |
| Creditors: due after one year |
£572,826 |
£600,933 |
| Total assets less current liabilities |
£1,436,381 |
£1,426,639 |
| Net assets/liabilities |
£863,555 |
£825,706 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£261,485 |
£223,636 |
| Shareholders' funds |
£863,555 |
£825,706 |