| Fixed assets |
£1,233,947 |
£1,276,786 |
| Current assets |
£764,280 |
£347,563 |
| Debtors |
£586,853 |
£315,903 |
| Cash at bank and in hand |
£177,427 |
£31,660 |
| Creditors: due within one year |
£988,006 |
£810,861 |
| Net current assets/liabilities |
-£223,726 |
-£463,298 |
| Creditors: due after one year |
£234,584 |
£256,373 |
| Total assets less current liabilities |
£1,010,221 |
£813,488 |
| Net assets/liabilities |
£775,637 |
£557,115 |
| Called up share capital |
£1,561 |
£1,213 |
| Profit and loss account reserve |
-£1,061,284 |
-£779,718 |
| Shareholders' funds |
£775,637 |
£557,115 |