| Fixed assets |
£2,052,050 |
£2,074,600 |
| Current assets |
£195,116 |
£188,536 |
| Debtors |
£181,775 |
£183,021 |
| Cash at bank and in hand |
£13,341 |
£5,515 |
| Creditors: due within one year |
£70,410 |
- |
| Net current assets/liabilities |
£124,706 |
£109,464 |
| Creditors: due after one year |
£1,068,483 |
- |
| Total assets less current liabilities |
£2,176,756 |
£2,184,064 |
| Net assets/liabilities |
£1,108,273 |
£1,115,581 |
| Called up share capital |
£2,000 |
£2,000 |
| Profit and loss account reserve |
-£146,807 |
-£139,499 |
| Shareholders' funds |
£1,108,273 |
£1,115,581 |