| Fixed assets |
£1,500,395 |
£1,497,113 |
| Current assets |
£74,106 |
£170,353 |
| Debtors |
£17,154 |
£15,518 |
| Cash at bank and in hand |
£56,952 |
£154,835 |
| Creditors: due within one year |
£38,895 |
£177,046 |
| Net current assets/liabilities |
£35,211 |
-£6,693 |
| Creditors: due after one year |
£216,315 |
£204,269 |
| Total assets less current liabilities |
£1,535,606 |
£1,490,420 |
| Net assets/liabilities |
£1,186,355 |
£1,153,215 |
| Called up share capital |
£200 |
£200 |
| Profit and loss account reserve |
£654,411 |
£621,271 |
| Shareholders' funds |
£1,186,355 |
£1,153,215 |