| Fixed assets |
£2,041,525 |
£2,186,525 |
| Current assets |
£75,783 |
£220,188 |
| Debtors |
£21,708 |
£13,822 |
| Cash at bank and in hand |
£30,075 |
£49,304 |
| Creditors: due within one year |
£173,472 |
£205,092 |
| Net current assets/liabilities |
-£97,689 |
£15,096 |
| Creditors: due after one year |
£420,034 |
£670,836 |
| Total assets less current liabilities |
£1,943,836 |
£2,201,621 |
| Net assets/liabilities |
£1,523,802 |
£1,530,785 |
| Called up share capital |
£110 |
£110 |
| Profit and loss account reserve |
£437,339 |
£425,572 |
| Shareholders' funds |
£1,523,802 |
£1,530,785 |