| Fixed assets |
£1,585,653 |
£892,892 |
| Current assets |
£1,237,144 |
£356,149 |
| Debtors |
£699,858 |
£321,236 |
| Cash at bank and in hand |
£200,105 |
£23,211 |
| Creditors: due within one year |
£946,283 |
£160,452 |
| Net current assets/liabilities |
£290,861 |
£195,697 |
| Creditors: due after one year |
- |
£762,979 |
| Total assets less current liabilities |
£1,876,514 |
£1,088,589 |
| Net assets/liabilities |
£1,215,442 |
£325,610 |
| Called up share capital |
£622,408 |
£100 |
| Profit and loss account reserve |
-£110,211 |
-£52,640 |
| Shareholders' funds |
£622,408 |
£325,610 |