| Fixed assets |
£1,905,712 |
£1,481,693 |
| Current assets |
£662,689 |
£646,884 |
| Debtors |
£130,596 |
£132,993 |
| Cash at bank and in hand |
£7,236 |
£9,441 |
| Creditors: due within one year |
£973,983 |
£1,051,928 |
| Net current assets/liabilities |
-£311,294 |
-£405,044 |
| Creditors: due after one year |
£1,282,317 |
£823,771 |
| Total assets less current liabilities |
£1,594,418 |
£1,076,649 |
| Net assets/liabilities |
£266,031 |
£242,952 |
| Called up share capital |
£162,000 |
£162,000 |
| Profit and loss account reserve |
£104,031 |
£80,952 |
| Shareholders' funds |
£266,031 |
£242,952 |