| Fixed assets |
£7,521,053 |
£7,413,298 |
| Current assets |
£1,700,449 |
£1,622,802 |
| Debtors |
£379,294 |
£244,213 |
| Cash at bank and in hand |
£598,535 |
£591,408 |
| Creditors: due within one year |
£452,698 |
£424,317 |
| Net current assets/liabilities |
£1,247,751 |
£1,198,485 |
| Creditors: due after one year |
£2,014,373 |
£2,281,077 |
| Total assets less current liabilities |
£8,768,804 |
£8,611,783 |
| Net assets/liabilities |
£6,653,831 |
£6,270,706 |
| Called up share capital |
£21,000 |
£21,000 |
| Profit and loss account reserve |
£5,930,841 |
£5,547,716 |
| Shareholders' funds |
£6,653,831 |
£6,270,706 |