| Fixed assets |
£1,234,857 |
£1,121,586 |
| Current assets |
£1,121,002 |
£978,607 |
| Debtors |
£517,349 |
£453,616 |
| Cash at bank and in hand |
£154,343 |
£20,271 |
| Creditors: due within one year |
£895,056 |
£872,876 |
| Net current assets/liabilities |
£225,946 |
£105,731 |
| Creditors: due after one year |
£201,989 |
£198,588 |
| Total assets less current liabilities |
£1,460,803 |
£1,227,317 |
| Net assets/liabilities |
£1,186,617 |
£991,472 |
| Called up share capital |
£8,879 |
£8,879 |
| Profit and loss account reserve |
£1,172,322 |
£977,177 |
| Shareholders' funds |
£1,186,617 |
£991,472 |