| Fixed assets |
£1,887,211 |
£1,868,982 |
| Current assets |
£739,166 |
£602,881 |
| Debtors |
£99,868 |
£55,125 |
| Cash at bank and in hand |
£11,753 |
£35,603 |
| Creditors: due within one year |
£1,140,047 |
£834,379 |
| Net current assets/liabilities |
-£400,881 |
-£231,498 |
| Creditors: due after one year |
- |
£1,283,594 |
| Total assets less current liabilities |
£1,486,330 |
£1,637,484 |
| Net assets/liabilities |
£332,915 |
£317,942 |
| Called up share capital |
£162,000 |
£162,000 |
| Profit and loss account reserve |
£170,915 |
£155,942 |
| Shareholders' funds |
£332,915 |
£317,942 |