| Fixed assets |
£2,774,580 |
£2,284,143 |
| Current assets |
£693,712 |
£437,049 |
| Debtors |
£693,585 |
£402,572 |
| Cash at bank and in hand |
£127 |
£34,477 |
| Creditors: due within one year |
£1,971,207 |
£1,871,617 |
| Net current assets/liabilities |
-£1,277,495 |
-£1,434,568 |
| Creditors: due after one year |
£604,998 |
£50,063 |
| Total assets less current liabilities |
£1,497,085 |
£849,575 |
| Net assets/liabilities |
£735,099 |
£674,483 |
| Called up share capital |
£900 |
£900 |
| Profit and loss account reserve |
£734,199 |
£673,583 |
| Shareholders' funds |
£735,099 |
£674,483 |