| Fixed assets |
£249,953 |
£320,590 |
| Current assets |
£1,942,081 |
£2,057,853 |
| Debtors |
£950,268 |
£1,008,716 |
| Cash at bank and in hand |
£105,983 |
£7,091 |
| Creditors: due within one year |
£682,004 |
- |
| Net current assets/liabilities |
£1,260,077 |
£1,164,329 |
| Creditors: due after one year |
£72,851 |
- |
| Total assets less current liabilities |
£1,510,030 |
£1,484,919 |
| Net assets/liabilities |
£1,411,853 |
£1,352,391 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,411,851 |
£1,352,389 |
| Shareholders' funds |
£1,411,853 |
£1,352,391 |