| Fixed assets |
£1,851,144 |
£1,798,126 |
| Current assets |
£1,256,887 |
£882,310 |
| Debtors |
£955,897 |
£763,707 |
| Cash at bank and in hand |
£1,290 |
£1,445 |
| Creditors: due within one year |
£1,209,247 |
£1,147,626 |
| Net current assets/liabilities |
£47,640 |
-£265,316 |
| Creditors: due after one year |
- |
£851,380 |
| Total assets less current liabilities |
£1,898,784 |
£1,532,810 |
| Net assets/liabilities |
£784,870 |
£681,430 |
| Called up share capital |
£50,000 |
£50,000 |
| Profit and loss account reserve |
£734,870 |
£631,430 |
| Shareholders' funds |
£50,000 |
£681,430 |