| Fixed assets |
£1,129,727 |
£1,115,690 |
| Current assets |
£1,733,510 |
£1,567,738 |
| Debtors |
£1,258,406 |
£1,135,724 |
| Cash at bank and in hand |
£276,066 |
£253,754 |
| Creditors: due within one year |
£1,722,665 |
£1,462,682 |
| Net current assets/liabilities |
£10,845 |
£105,056 |
| Creditors: due after one year |
£184,429 |
£281,942 |
| Total assets less current liabilities |
£1,140,572 |
£1,220,746 |
| Net assets/liabilities |
£943,879 |
£921,979 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£493,539 |
£471,639 |
| Shareholders' funds |
£943,879 |
£921,979 |