| Fixed assets |
£1,408,839 |
£1,095,485 |
| Current assets |
£2,323,619 |
£2,001,159 |
| Debtors |
£1,694,450 |
£1,407,278 |
| Cash at bank and in hand |
£381,571 |
£360,561 |
| Creditors: due within one year |
£2,319,379 |
£2,052,771 |
| Net current assets/liabilities |
£4,240 |
-£51,612 |
| Creditors: due after one year |
- |
£56,823 |
| Total assets less current liabilities |
£1,413,079 |
£1,043,873 |
| Net assets/liabilities |
£1,338,123 |
£978,743 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£643,294 |
£528,403 |
| Shareholders' funds |
£1,338,123 |
£978,743 |