| Fixed assets |
£1,552,933 |
£1,292,277 |
| Current assets |
£89,023 |
£223,519 |
| Debtors |
£25,250 |
£108,173 |
| Cash at bank and in hand |
£56,797 |
£105,673 |
| Creditors: due within one year |
£117,802 |
£87,392 |
| Net current assets/liabilities |
-£28,779 |
£136,127 |
| Creditors: due after one year |
£278,476 |
£460,628 |
| Total assets less current liabilities |
£1,524,154 |
£1,428,404 |
| Net assets/liabilities |
£1,245,678 |
£967,776 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£206,464 |
£178,562 |
| Shareholders' funds |
£1,245,678 |
£967,776 |