| Fixed assets |
£1,649,242 |
£804,769 |
| Current assets |
£956,000 |
£528,238 |
| Debtors |
£805,099 |
£496,003 |
| Cash at bank and in hand |
£150,901 |
£32,235 |
| Creditors: due within one year |
£726,141 |
£451,270 |
| Net current assets/liabilities |
£229,859 |
£76,968 |
| Creditors: due after one year |
£443,599 |
£199,010 |
| Total assets less current liabilities |
£1,879,101 |
£881,737 |
| Net assets/liabilities |
£1,187,581 |
£569,045 |
| Called up share capital |
£1 |
£1 |
| Profit and loss account reserve |
£1,187,580 |
£569,044 |
| Shareholders' funds |
£1,187,581 |
£569,045 |