| Fixed assets |
£1,395,092 |
£1,398,956 |
| Current assets |
£406,171 |
£525,260 |
| Debtors |
£142,737 |
£155,462 |
| Cash at bank and in hand |
£177,503 |
£195,416 |
| Creditors: due within one year |
£264,235 |
£359,719 |
| Net current assets/liabilities |
£141,936 |
£165,541 |
| Creditors: due after one year |
£1,259,543 |
£1,319,563 |
| Total assets less current liabilities |
£1,537,028 |
£1,564,497 |
| Net assets/liabilities |
£277,485 |
£244,934 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£277,385 |
£244,834 |
| Shareholders' funds |
£277,485 |
£244,934 |