| Fixed assets |
£549,593 |
£493,966 |
| Current assets |
£2,065,184 |
£1,339,683 |
| Debtors |
£1,385,500 |
£1,089,560 |
| Cash at bank and in hand |
£679,684 |
£250,123 |
| Creditors: due within one year |
£880,606 |
- |
| Net current assets/liabilities |
£1,184,578 |
£967,807 |
| Creditors: due after one year |
£41,250 |
- |
| Total assets less current liabilities |
£1,734,171 |
£1,461,773 |
| Net assets/liabilities |
£1,651,403 |
£1,344,421 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,651,401 |
£1,344,419 |
| Shareholders' funds |
£1,651,403 |
£1,344,421 |