| Fixed assets |
£1,433,195 |
£1,590,788 |
| Current assets |
£1,634,223 |
£1,403,134 |
| Debtors |
£1,332,817 |
£1,159,074 |
| Cash at bank and in hand |
£41,739 |
£19,857 |
| Creditors: due within one year |
£1,404,096 |
£1,376,048 |
| Net current assets/liabilities |
£230,127 |
£27,086 |
| Creditors: due after one year |
£464,663 |
£522,406 |
| Total assets less current liabilities |
£1,663,322 |
£1,617,874 |
| Net assets/liabilities |
£1,184,240 |
£1,076,758 |
| Called up share capital |
£97,900 |
£197,900 |
| Profit and loss account reserve |
£1,042,240 |
£834,758 |
| Shareholders' funds |
£1,184,240 |
£1,076,758 |