| Fixed assets |
£442,534 |
£490,654 |
| Current assets |
£2,113,033 |
£1,753,054 |
| Debtors |
£2,063,829 |
£1,692,000 |
| Cash at bank and in hand |
£6,424 |
£22,204 |
| Creditors: due within one year |
£508,280 |
£484,330 |
| Net current assets/liabilities |
£1,604,753 |
£1,268,724 |
| Creditors: due after one year |
£6,758 |
- |
| Total assets less current liabilities |
£2,047,287 |
£1,759,378 |
| Net assets/liabilities |
£1,998,934 |
£1,714,876 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,998,834 |
£1,714,776 |
| Shareholders' funds |
£1,998,934 |
£1,714,876 |