| Fixed assets |
£2,048,257 |
£2,041,525 |
| Current assets |
£79,137 |
£75,783 |
| Debtors |
£24,503 |
£21,708 |
| Cash at bank and in hand |
£30,634 |
£30,075 |
| Creditors: due within one year |
£187,961 |
£173,472 |
| Net current assets/liabilities |
-£108,824 |
-£97,689 |
| Creditors: due after one year |
£382,385 |
£420,034 |
| Total assets less current liabilities |
£1,939,433 |
£1,943,836 |
| Net assets/liabilities |
£1,557,048 |
£1,523,802 |
| Called up share capital |
£110 |
£110 |
| Profit and loss account reserve |
£470,585 |
£437,339 |
| Shareholders' funds |
£1,557,048 |
£1,523,802 |