| Fixed assets |
£1,941,825 |
£1,664,485 |
| Current assets |
£644,963 |
£798,642 |
| Debtors |
£600,288 |
£690,054 |
| Cash at bank and in hand |
£44,675 |
£108,588 |
| Creditors: due within one year |
£352,197 |
£332,399 |
| Net current assets/liabilities |
£292,766 |
£466,243 |
| Creditors: due after one year |
£1,315,568 |
£1,226,155 |
| Total assets less current liabilities |
£2,234,591 |
£2,130,728 |
| Net assets/liabilities |
£904,513 |
£889,987 |
| Called up share capital |
£3 |
£3 |
| Profit and loss account reserve |
£904,510 |
£889,984 |
| Shareholders' funds |
£904,513 |
£889,987 |