| Fixed assets |
£1,056,726 |
£1,080,103 |
| Current assets |
£1,323,526 |
£1,346,603 |
| Debtors |
£995,781 |
£940,805 |
| Cash at bank and in hand |
£159,108 |
£195,398 |
| Creditors: due within one year |
£1,164,696 |
£1,143,902 |
| Net current assets/liabilities |
£158,830 |
£202,701 |
| Creditors: due after one year |
£327,157 |
£409,121 |
| Total assets less current liabilities |
£1,215,556 |
£1,282,804 |
| Net assets/liabilities |
£887,127 |
£870,259 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£436,787 |
£419,919 |
| Shareholders' funds |
£887,127 |
£870,259 |