| Fixed assets |
£1,855,744 |
£1,956,679 |
| Current assets |
£3,604,190 |
£2,900,328 |
| Debtors |
£1,323,217 |
£1,021,264 |
| Cash at bank and in hand |
£2,036,388 |
£1,686,728 |
| Creditors: due within one year |
£579,125 |
£792,195 |
| Net current assets/liabilities |
£3,025,065 |
£2,108,133 |
| Creditors: due after one year |
£360,970 |
£313,794 |
| Total assets less current liabilities |
£4,880,809 |
£4,064,812 |
| Net assets/liabilities |
£4,519,839 |
£3,751,018 |
| Called up share capital |
£4 |
£4 |
| Profit and loss account reserve |
£4,519,835 |
£3,751,014 |
| Shareholders' funds |
£4,519,839 |
£3,751,018 |