| Fixed assets |
£3,558,390 |
£3,532,986 |
| Current assets |
£103,360 |
£135,424 |
| Debtors |
£103,339 |
£113,801 |
| Cash at bank and in hand |
£21 |
£21,623 |
| Creditors: due within one year |
£454,828 |
£399,457 |
| Net current assets/liabilities |
-£351,468 |
-£264,033 |
| Creditors: due after one year |
£752,125 |
£721,559 |
| Total assets less current liabilities |
£3,206,922 |
£3,268,953 |
| Net assets/liabilities |
£2,375,497 |
£2,472,594 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£817,729 |
£914,826 |
| Shareholders' funds |
£2,375,497 |
£2,472,594 |