| Fixed assets |
£1,353,617 |
£832,582 |
| Current assets |
£1,490,183 |
£752,479 |
| Debtors |
£1,391,564 |
£747,799 |
| Cash at bank and in hand |
£98,619 |
£4,680 |
| Creditors: due within one year |
£1,377,224 |
£622,707 |
| Net current assets/liabilities |
£112,959 |
£129,772 |
| Creditors: due after one year |
£664,336 |
£353,389 |
| Total assets less current liabilities |
£1,466,576 |
£962,354 |
| Net assets/liabilities |
£658,640 |
£444,265 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£658,540 |
£444,165 |
| Shareholders' funds |
£658,640 |
£444,265 |