| Fixed assets |
£253,455 |
£189,549 |
| Current assets |
£2,303,495 |
£1,409,026 |
| Debtors |
£1,721,803 |
£907,399 |
| Cash at bank and in hand |
£65,878 |
£56,803 |
| Creditors: due within one year |
£1,928,618 |
£1,068,278 |
| Net current assets/liabilities |
£374,877 |
£340,748 |
| Creditors: due after one year |
£29,158 |
- |
| Total assets less current liabilities |
£628,332 |
£530,297 |
| Net assets/liabilities |
£574,339 |
£514,529 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£564,339 |
£504,529 |
| Shareholders' funds |
£574,339 |
£514,529 |