| Fixed assets |
£1,418,755 |
£1,433,195 |
| Current assets |
£1,583,219 |
£1,634,223 |
| Debtors |
£1,284,376 |
£1,332,817 |
| Cash at bank and in hand |
£46,810 |
£41,739 |
| Creditors: due within one year |
£1,269,365 |
£1,404,096 |
| Net current assets/liabilities |
£313,854 |
£230,127 |
| Creditors: due after one year |
£393,813 |
£464,663 |
| Total assets less current liabilities |
£1,732,609 |
£1,663,322 |
| Net assets/liabilities |
£1,310,552 |
£1,184,240 |
| Called up share capital |
£97,900 |
£97,900 |
| Profit and loss account reserve |
£1,168,552 |
£1,042,240 |
| Shareholders' funds |
£1,310,552 |
£1,184,240 |