| 2007 £000's | 2006 £000's |
|
|---|---|---|
| FIXED ASSETS Positive goodwill Tangible assets |
525 73 598 |
580 60 640 |
|
CURRENT ASSETS |
1,199 1,178 2,377 |
671 812 1,483 |
| CREDITORS Amounts falling due within one year | (1,331) | (985) |
| NET CURRENT ASSETS | 1,046 | 498 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,644 | 1,138 |
CAPITAL AND RESERVES Called-up equity share capital Profit and loss account |
542 1,102 |
542 596 |
| SHAREHOLDERS' FUNDS | 1,644 | 1,138 |