| Fixed assets |
£1,293,554 |
£1,416,708 |
| Current assets |
£556,478 |
£540,068 |
| Debtors |
£362,828 |
£363,658 |
| Cash at bank and in hand |
£126,964 |
£97,350 |
| Creditors: due within one year |
£687,446 |
£734,255 |
| Net current assets/liabilities |
-£130,968 |
-£194,187 |
| Creditors: due after one year |
£248,047 |
£344,508 |
| Total assets less current liabilities |
£1,162,586 |
£1,222,521 |
| Net assets/liabilities |
£840,675 |
£800,185 |
| Called up share capital |
£900 |
£900 |
| Profit and loss account reserve |
£839,775 |
£799,285 |
| Shareholders' funds |
£840,675 |
£800,185 |