| Fixed assets |
£1,348,112 |
£1,423,654 |
| Current assets |
£506,570 |
£464,511 |
| Debtors |
£494,654 |
£449,987 |
| Cash at bank and in hand |
£11,916 |
£14,524 |
| Creditors: due within one year |
£150,576 |
£126,718 |
| Net current assets/liabilities |
£355,994 |
£337,793 |
| Creditors: due after one year |
£501,836 |
£549,070 |
| Total assets less current liabilities |
£1,704,106 |
£1,761,447 |
| Net assets/liabilities |
£1,120,258 |
£1,123,457 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,120,256 |
£1,123,455 |
| Shareholders' funds |
£1,120,258 |
£1,123,457 |