| Fixed assets |
£1,104,686 |
£1,074,494 |
| Current assets |
£447,016 |
£474,590 |
| Debtors |
£443,029 |
£372,220 |
| Cash at bank and in hand |
£3,987 |
£102,370 |
| Creditors: due within one year |
£112,030 |
£112,703 |
| Net current assets/liabilities |
£334,986 |
£361,887 |
| Creditors: due after one year |
£544,063 |
£572,826 |
| Total assets less current liabilities |
£1,439,672 |
£1,436,381 |
| Net assets/liabilities |
£895,609 |
£863,555 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£293,539 |
£261,485 |
| Shareholders' funds |
£895,609 |
£863,555 |