| Fixed assets |
£2,186,525 |
£2,055,501 |
| Current assets |
£220,188 |
£195,673 |
| Debtors |
£13,822 |
£13,295 |
| Cash at bank and in hand |
£49,304 |
£28,378 |
| Creditors: due within one year |
£205,092 |
£192,355 |
| Net current assets/liabilities |
£15,096 |
£3,318 |
| Creditors: due after one year |
£670,836 |
£591,482 |
| Total assets less current liabilities |
£2,201,621 |
£2,058,819 |
| Net assets/liabilities |
£1,530,785 |
£1,467,337 |
| Called up share capital |
£110 |
£110 |
| Profit and loss account reserve |
£425,572 |
£362,124 |
| Shareholders' funds |
£1,530,785 |
£1,467,337 |