| Fixed assets |
£3,520,406 |
£3,520,304 |
| Current assets |
£211,180 |
£198,354 |
| Debtors |
£126,963 |
£94,201 |
| Cash at bank and in hand |
£14,217 |
£34,153 |
| Creditors: due within one year |
£1,822,249 |
- |
| Net current assets/liabilities |
-£1,611,069 |
-£1,669,033 |
| Creditors: due after one year |
£179,122 |
- |
| Total assets less current liabilities |
£1,909,337 |
£1,851,271 |
| Net assets/liabilities |
£1,727,314 |
£1,593,321 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£727,953 |
£593,960 |
| Shareholders' funds |
£1,727,314 |
£1,593,321 |