| Fixed assets |
£2,014,648 |
£2,029,500 |
| Current assets |
£260,281 |
£227,829 |
| Debtors |
£242,221 |
£213,066 |
| Cash at bank and in hand |
£18,060 |
£14,763 |
| Creditors: due within one year |
£91,216 |
£71,096 |
| Net current assets/liabilities |
£169,065 |
£156,733 |
| Creditors: due after one year |
£1,068,483 |
£1,068,483 |
| Total assets less current liabilities |
£2,183,713 |
£2,186,233 |
| Net assets/liabilities |
£1,115,230 |
£1,117,750 |
| Called up share capital |
£2,000 |
£2,000 |
| Profit and loss account reserve |
-£139,850 |
-£137,330 |
| Shareholders' funds |
£1,115,230 |
£1,117,750 |