| Fixed assets |
£2,284,143 |
£2,207,813 |
| Current assets |
£437,049 |
£489,420 |
| Debtors |
£402,572 |
£373,810 |
| Cash at bank and in hand |
£34,477 |
£115,610 |
| Creditors: due within one year |
£1,871,617 |
£1,888,378 |
| Net current assets/liabilities |
-£1,434,568 |
-£1,398,958 |
| Creditors: due after one year |
£50,063 |
- |
| Total assets less current liabilities |
£849,575 |
£808,855 |
| Net assets/liabilities |
£674,483 |
£700,473 |
| Called up share capital |
£900 |
£900 |
| Profit and loss account reserve |
£673,583 |
£699,573 |
| Shareholders' funds |
£674,483 |
£700,473 |