| Fixed assets |
£1,800,001 |
£1,800,001 |
| Current assets |
£497,807 |
£464,764 |
| Debtors |
£411,511 |
£358,845 |
| Cash at bank and in hand |
£5,173 |
£596 |
| Creditors: due within one year |
£119,372 |
£113,674 |
| Net current assets/liabilities |
£378,435 |
£351,090 |
| Creditors: due after one year |
£3,700 |
£3,700 |
| Total assets less current liabilities |
£2,178,436 |
£2,151,091 |
| Net assets/liabilities |
£2,174,736 |
£2,147,391 |
| Called up share capital |
£30,000 |
£30,000 |
| Profit and loss account reserve |
£447,222 |
£419,877 |
| Shareholders' funds |
£2,174,736 |
£2,147,391 |