Note2018
£000
2017
£000
Fixed assets
InvestmentsJ58,88157,367
Total fixed assets58,88157,367
Current assets
Trade and other debtorsK63,71551,546
Cash and cash equivalentsL11
Total current assets63,71551,557
Creditors: amounts falling due within one year
Interest-bearing loans and borrowingsM16,00015,000
Trade and other creditorsN3,6113,005
Total creditors: amounts falling due within one year19,61118,005
Net current assets44,10433,552
Total assets less current liabilities102,98590,919
Creditors: amounts falling due after more than one year
Interest-bearing loans and borrowingsM4,0004,000
Total creditors: amounts falling due after more than one year4,0004,000
Net assets98,98586,919
Capital and reserves
Called up share capitalP30,46026,409
Share premium account60,79352,370
Share-based payment reserve109447
Other reserves187187
Merger relief reserve382
Retained earnings7,0547,506
Total equity98,98586,919

The financial statements were approved by the Board of Directors on 29 April 2019 and were signed on its behalf by:

Russell Cash
Chief Financial Officer

Company Registration Number: 09010518