| Fixed assets |
£1,798,126 |
£1,705,003 |
| Current assets |
£882,310 |
£738,856 |
| Debtors |
£763,707 |
£616,908 |
| Cash at bank and in hand |
£1,445 |
£1,178 |
| Creditors: due within one year |
£1,147,626 |
£1,097,889 |
| Net current assets/liabilities |
-£265,316 |
-£359,033 |
| Creditors: due after one year |
£851,380 |
£876,014 |
| Total assets less current liabilities |
£1,532,810 |
£1,345,970 |
| Net assets/liabilities |
£681,430 |
£469,956 |
| Called up share capital |
£50,000 |
£50,000 |
| Profit and loss account reserve |
£631,430 |
£419,956 |
| Shareholders' funds |
£681,430 |
£469,956 |