| Fixed assets |
£1,676,592 |
£1,676,186 |
| Current assets |
£345,357 |
£287,852 |
| Debtors |
£320,803 |
£261,657 |
| Cash at bank and in hand |
£4,485 |
£6,126 |
| Creditors: due within one year |
£154,591 |
£154,933 |
| Net current assets/liabilities |
£190,766 |
£132,919 |
| Creditors: due after one year |
£118,392 |
£157,176 |
| Total assets less current liabilities |
£1,867,358 |
£1,809,105 |
| Net assets/liabilities |
£1,748,966 |
£1,651,929 |
| Called up share capital |
£751 |
£751 |
| Profit and loss account reserve |
£1,747,210 |
£1,650,173 |
| Shareholders' funds |
£1,748,966 |
£1,651,929 |