| Fixed assets |
£901,135 |
£901,135 |
| Current assets |
£1,428,212 |
£1,428,211 |
| Debtors |
£1,415,126 |
£1,415,126 |
| Cash at bank and in hand |
£13,086 |
£13,085 |
| Creditors: due within one year |
£1,876,143 |
£1,854,589 |
| Net current assets/liabilities |
-£447,931 |
-£426,378 |
| Creditors: due after one year |
£107,355 |
£107,355 |
| Total assets less current liabilities |
£453,204 |
£474,757 |
| Net assets/liabilities |
£300,824 |
£322,377 |
| Called up share capital |
£1 |
£1 |
| Profit and loss account reserve |
£300,823 |
£322,376 |
| Shareholders' funds |
£300,824 |
£322,377 |