| Fixed assets |
£926,775 |
£944,980 |
| Current assets |
£1,747,958 |
£1,870,887 |
| Debtors |
£1,481,892 |
£1,756,622 |
| Cash at bank and in hand |
£162,546 |
£517 |
| Creditors: due within one year |
£1,148,760 |
£1,109,907 |
| Net current assets/liabilities |
£599,198 |
£760,980 |
| Creditors: due after one year |
£48,696 |
£246,242 |
| Total assets less current liabilities |
£1,525,973 |
£1,705,960 |
| Net assets/liabilities |
£1,365,719 |
£1,346,177 |
| Called up share capital |
£765 |
£765 |
| Profit and loss account reserve |
£1,364,703 |
£1,345,161 |
| Shareholders' funds |
£1,365,719 |
£1,346,177 |