| Fixed assets |
£2,421,040 |
£2,417,408 |
| Current assets |
£154,572 |
£110,953 |
| Debtors |
£124,144 |
£54,141 |
| Cash at bank and in hand |
£30,428 |
£56,334 |
| Creditors: due within one year |
£224,029 |
£146,676 |
| Net current assets/liabilities |
-£69,457 |
-£35,723 |
| Creditors: due after one year |
£541,427 |
£626,033 |
| Total assets less current liabilities |
£2,351,583 |
£2,381,685 |
| Net assets/liabilities |
£1,796,387 |
£1,740,043 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,317,253 |
£1,260,909 |
| Shareholders' funds |
£1,796,387 |
£1,740,043 |