| Fixed assets |
£1,676,993 |
£1,576,321 |
| Current assets |
£711,135 |
£554,182 |
| Debtors |
£550,801 |
£458,721 |
| Cash at bank and in hand |
£74,139 |
£45,790 |
| Creditors: due within one year |
£213,498 |
£579,446 |
| Net current assets/liabilities |
£497,637 |
-£25,264 |
| Creditors: due after one year |
£453,687 |
- |
| Total assets less current liabilities |
£2,174,630 |
£1,551,057 |
| Net assets/liabilities |
£1,694,713 |
£1,524,776 |
| Called up share capital |
£1,460,000 |
£1,460,000 |
| Profit and loss account reserve |
£234,713 |
£64,776 |
| Shareholders' funds |
£1,694,713 |
£1,524,776 |