| Fixed assets |
£1,670,770 |
£1,497,682 |
| Current assets |
£880,451 |
£473,123 |
| Debtors |
£860,951 |
£433,286 |
| Cash at bank and in hand |
£19,500 |
£39,837 |
| Creditors: due within one year |
£311,958 |
£293,034 |
| Net current assets/liabilities |
£568,493 |
£180,089 |
| Creditors: due after one year |
£2,102,519 |
£1,634,889 |
| Total assets less current liabilities |
£2,239,263 |
£1,677,771 |
| Net assets/liabilities |
£136,744 |
£42,882 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£136,644 |
£42,782 |
| Shareholders' funds |
£136,744 |
£42,882 |