| Fixed assets |
£1,562,439 |
£1,556,259 |
| Current assets |
£50,968 |
£125,737 |
| Debtors |
£12,032 |
£49,870 |
| Cash at bank and in hand |
£38,936 |
£59,938 |
| Creditors: due within one year |
£49,930 |
£71,845 |
| Net current assets/liabilities |
£1,038 |
£53,892 |
| Creditors: due after one year |
£6,607 |
£45,462 |
| Total assets less current liabilities |
£1,563,477 |
£1,610,151 |
| Net assets/liabilities |
£1,539,374 |
£1,547,193 |
| Called up share capital |
£134,464 |
£134,464 |
| Profit and loss account reserve |
£519,898 |
£527,717 |
| Shareholders' funds |
£1,539,374 |
£1,547,193 |