| Fixed assets |
£1,516,355 |
£1,111,229 |
| Current assets |
£441,281 |
£804,020 |
| Debtors |
£429,550 |
£791,684 |
| Cash at bank and in hand |
£11,731 |
£12,080 |
| Creditors: due within one year |
£113,804 |
£217,349 |
| Net current assets/liabilities |
£327,477 |
£586,671 |
| Creditors: due after one year |
£226,901 |
£394,513 |
| Total assets less current liabilities |
£1,843,832 |
£1,697,900 |
| Net assets/liabilities |
£1,407,892 |
£1,166,933 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,407,890 |
£1,166,931 |
| Shareholders' funds |
£1,407,892 |
£1,166,933 |