| Fixed assets |
£1,374,937 |
£1,348,112 |
| Current assets |
£355,093 |
£506,570 |
| Debtors |
£352,692 |
£494,654 |
| Cash at bank and in hand |
£2,401 |
£11,916 |
| Creditors: due within one year |
£71,262 |
£150,576 |
| Net current assets/liabilities |
£283,831 |
£355,994 |
| Creditors: due after one year |
£457,378 |
£501,836 |
| Total assets less current liabilities |
£1,658,768 |
£1,704,106 |
| Net assets/liabilities |
£1,118,119 |
£1,120,258 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,118,117 |
£1,120,256 |
| Shareholders' funds |
£1,118,119 |
£1,120,258 |