| Fixed assets |
£406,641 |
£266,908 |
| Current assets |
£1,608,759 |
£1,366,518 |
| Debtors |
£794,572 |
£551,965 |
| Cash at bank and in hand |
£387,307 |
£387,673 |
| Creditors: due within one year |
£539,566 |
£441,488 |
| Net current assets/liabilities |
£1,069,193 |
£925,030 |
| Creditors: due after one year |
£27,356 |
£64,586 |
| Total assets less current liabilities |
£1,475,834 |
£1,191,938 |
| Net assets/liabilities |
£1,417,142 |
£1,127,352 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,417,042 |
£1,127,252 |
| Shareholders' funds |
£1,417,142 |
£1,127,352 |