| Fixed assets |
£2,204,832 |
£2,203,845 |
| Current assets |
£73,664 |
£52,038 |
| Debtors |
£67,630 |
£45,686 |
| Cash at bank and in hand |
£6,034 |
£6,352 |
| Creditors: due within one year |
£66,236 |
£70,103 |
| Net current assets/liabilities |
£7,428 |
-£18,065 |
| Creditors: due after one year |
£682,585 |
£703,898 |
| Total assets less current liabilities |
£2,212,260 |
£2,185,780 |
| Net assets/liabilities |
£1,529,675 |
£1,481,882 |
| Called up share capital |
£12,132 |
£12,132 |
| Profit and loss account reserve |
£608,796 |
£561,003 |
| Shareholders' funds |
£1,529,675 |
£1,481,882 |