| Fixed assets |
£1,276,650 |
£1,277,475 |
| Current assets |
£54,472 |
£41,115 |
| Debtors |
£453 |
£1,449 |
| Cash at bank and in hand |
£54,019 |
£39,666 |
| Creditors: due within one year |
£16,794 |
£14,001 |
| Net current assets/liabilities |
£37,678 |
£27,114 |
| Creditors: due after one year |
£175,000 |
£175,000 |
| Total assets less current liabilities |
£1,314,328 |
£1,304,589 |
| Net assets/liabilities |
£1,139,328 |
£1,129,589 |
| Called up share capital |
£229,829 |
£229,829 |
| Profit and loss account reserve |
£327,574 |
£317,835 |
| Shareholders' funds |
£1,139,328 |
£1,129,589 |