| Fixed assets |
£304,570 |
£6,249 |
| Current assets |
£318,820 |
£60,627 |
| Debtors |
£198,981 |
£20,716 |
| Cash at bank and in hand |
£119,839 |
£39,911 |
| Creditors: due within one year |
£134,467 |
£251,069 |
| Net current assets/liabilities |
£184,353 |
-£190,442 |
| Creditors: due after one year |
£23,443 |
£0 |
| Total assets less current liabilities |
£488,923 |
-£184,193 |
| Net assets/liabilities |
£465,480 |
-£184,193 |
| Called up share capital |
£64,008 |
£28,949 |
| Profit and loss account reserve |
-£1,740,268 |
-£1,583,661 |
| Shareholders' funds |
£465,480 |
-£184,193 |