| Fixed assets |
£865,502 |
£823,919 |
| Current assets |
£1,494,661 |
£1,179,424 |
| Debtors |
£391,484 |
£333,629 |
| Cash at bank and in hand |
£1,086,377 |
£755,795 |
| Creditors: due within one year |
£479,820 |
£411,056 |
| Net current assets/liabilities |
£1,014,841 |
£768,368 |
| Creditors: due after one year |
£56,667 |
£6,292 |
| Total assets less current liabilities |
£1,880,343 |
£1,592,287 |
| Net assets/liabilities |
£1,656,149 |
£1,473,018 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,656,147 |
£1,473,016 |
| Shareholders' funds |
£1,656,149 |
£1,473,018 |