| Fixed assets |
£1,796,697 |
£1,500,395 |
| Current assets |
£138,474 |
£74,106 |
| Debtors |
£2,767 |
£17,154 |
| Cash at bank and in hand |
£135,707 |
£56,952 |
| Creditors: due within one year |
£66,716 |
£38,895 |
| Net current assets/liabilities |
£71,758 |
£35,211 |
| Creditors: due after one year |
£265,294 |
£216,315 |
| Total assets less current liabilities |
£1,868,455 |
£1,535,606 |
| Net assets/liabilities |
£1,436,826 |
£1,186,355 |
| Called up share capital |
£200 |
£200 |
| Profit and loss account reserve |
£717,830 |
£654,411 |
| Shareholders' funds |
£1,436,826 |
£1,186,355 |