| Fixed assets |
£1,423,654 |
£1,648,923 |
| Current assets |
£464,511 |
£393,426 |
| Debtors |
£449,987 |
£372,605 |
| Cash at bank and in hand |
£14,524 |
£20,821 |
| Creditors: due within one year |
£126,718 |
£104,569 |
| Net current assets/liabilities |
£337,793 |
£288,857 |
| Creditors: due after one year |
£549,070 |
£675,646 |
| Total assets less current liabilities |
£1,761,447 |
£1,937,780 |
| Net assets/liabilities |
£1,123,457 |
£1,171,728 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,123,455 |
£1,171,726 |
| Shareholders' funds |
£1,123,457 |
£1,171,728 |