| Fixed assets |
£1,418,902 |
£1,418,902 |
| Current assets |
£80,162 |
£70,965 |
| Debtors |
£2,800 |
£17,241 |
| Cash at bank and in hand |
£77,362 |
£53,724 |
| Creditors: due within one year |
£38,139 |
£34,874 |
| Net current assets/liabilities |
£42,023 |
£36,091 |
| Creditors: due after one year |
£390,871 |
£399,513 |
| Total assets less current liabilities |
£1,460,925 |
£1,454,993 |
| Net assets/liabilities |
£1,070,054 |
£1,055,480 |
| Called up share capital |
£850,000 |
£850,000 |
| Profit and loss account reserve |
£220,054 |
£205,480 |
| Shareholders' funds |
£1,070,054 |
£1,055,480 |