| Fixed assets |
£2,637,349 |
£2,576,844 |
| Current assets |
£2,911,404 |
£2,554,156 |
| Debtors |
£2,423,164 |
£2,251,425 |
| Cash at bank and in hand |
£266,449 |
£654 |
| Creditors: due within one year |
£2,252,675 |
£2,280,691 |
| Net current assets/liabilities |
£658,729 |
£273,465 |
| Creditors: due after one year |
£1,003,348 |
£925,427 |
| Total assets less current liabilities |
£3,296,078 |
£2,850,309 |
| Net assets/liabilities |
£2,076,115 |
£1,749,285 |
| Called up share capital |
£250 |
£250 |
| Profit and loss account reserve |
£2,075,865 |
£1,749,035 |
| Shareholders' funds |
£2,076,115 |
£1,749,285 |