| Fixed assets |
£1,115,690 |
£1,056,726 |
| Current assets |
£1,567,738 |
£1,323,526 |
| Debtors |
£1,135,724 |
£995,781 |
| Cash at bank and in hand |
£253,754 |
£159,108 |
| Creditors: due within one year |
£1,462,682 |
£1,164,696 |
| Net current assets/liabilities |
£105,056 |
£158,830 |
| Creditors: due after one year |
£281,942 |
£327,157 |
| Total assets less current liabilities |
£1,220,746 |
£1,215,556 |
| Net assets/liabilities |
£921,979 |
£887,127 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£471,639 |
£436,787 |
| Shareholders' funds |
£921,979 |
£887,127 |