| Fixed assets |
£1,036,887 |
£1,043,125 |
| Current assets |
£949,631 |
£763,337 |
| Debtors |
£621,359 |
£367,881 |
| Cash at bank and in hand |
£328,272 |
£395,456 |
| Creditors: due within one year |
£254,762 |
- |
| Net current assets/liabilities |
£694,869 |
£489,575 |
| Creditors: due after one year |
£244,871 |
- |
| Total assets less current liabilities |
£1,731,756 |
£1,532,700 |
| Net assets/liabilities |
£1,486,885 |
£1,248,402 |
| Called up share capital |
£7,000 |
£7,000 |
| Profit and loss account reserve |
£1,346,130 |
£1,107,647 |
| Shareholders' funds |
£1,486,885 |
£1,248,402 |