| Fixed assets |
£280,227 |
£178,505 |
| Current assets |
£1,729,263 |
£1,603,132 |
| Debtors |
£433,409 |
£780,962 |
| Cash at bank and in hand |
£116,095 |
£193,468 |
| Creditors: due within one year |
£466,103 |
£445,931 |
| Net current assets/liabilities |
£1,263,160 |
£1,157,201 |
| Creditors: due after one year |
£34,771 |
- |
| Total assets less current liabilities |
£1,543,387 |
£1,335,706 |
| Net assets/liabilities |
£1,469,193 |
£1,310,502 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,469,191 |
£1,310,500 |
| Shareholders' funds |
£1,469,193 |
£1,310,502 |