| Fixed assets |
£1,418,902 |
£1,418,902 |
| Current assets |
£70,965 |
£27,728 |
| Debtors |
£17,241 |
£16,736 |
| Cash at bank and in hand |
£53,724 |
£10,992 |
| Creditors: due within one year |
£34,874 |
£15,668 |
| Net current assets/liabilities |
£36,091 |
£12,060 |
| Creditors: due after one year |
£399,513 |
£377,809 |
| Total assets less current liabilities |
£1,454,993 |
£1,430,962 |
| Net assets/liabilities |
£1,055,480 |
£1,053,153 |
| Called up share capital |
£850,000 |
£850,000 |
| Profit and loss account reserve |
£205,480 |
£203,153 |
| Shareholders' funds |
£1,055,480 |
£1,053,153 |