| Fixed assets |
£322,309 |
£493,929 |
| Current assets |
£226,839 |
£142,136 |
| Debtors |
£189,458 |
£121,151 |
| Cash at bank and in hand |
£17,148 |
£5,749 |
| Creditors: due within one year |
£265,345 |
£217,857 |
| Net current assets/liabilities |
-£38,506 |
-£75,721 |
| Creditors: due after one year |
£1,030,778 |
£900,668 |
| Total assets less current liabilities |
£283,803 |
£418,208 |
| Net assets/liabilities |
-£775,273 |
-£537,144 |
| Called up share capital |
£500 |
£500 |
| Profit and loss account reserve |
-£775,773 |
-£537,644 |
| Shareholders' funds |
-£775,273 |
-£537,144 |