| Fixed assets |
£1,705,003 |
£1,276,436 |
| Current assets |
£738,856 |
£736,325 |
| Debtors |
£616,908 |
£587,331 |
| Cash at bank and in hand |
£1,178 |
£31,749 |
| Creditors: due within one year |
£1,097,889 |
£1,052,681 |
| Net current assets/liabilities |
-£359,033 |
-£316,356 |
| Creditors: due after one year |
£876,014 |
£607,923 |
| Total assets less current liabilities |
£1,345,970 |
£960,080 |
| Net assets/liabilities |
£469,956 |
£352,157 |
| Called up share capital |
£50,000 |
£50,000 |
| Profit and loss account reserve |
£419,956 |
£302,157 |
| Shareholders' funds |
£469,956 |
£352,157 |