| Fixed assets |
£2,453,611 |
£2,453,611 |
| Current assets |
£286,566 |
£399,291 |
| Debtors |
£263,437 |
£374,359 |
| Cash at bank and in hand |
£23,129 |
£24,932 |
| Creditors: due within one year |
£171,588 |
- |
| Net current assets/liabilities |
£114,978 |
£192,517 |
| Creditors: due after one year |
£901,400 |
- |
| Total assets less current liabilities |
£2,568,589 |
£2,646,128 |
| Net assets/liabilities |
£1,667,189 |
£1,534,825 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£772,190 |
£639,826 |
| Shareholders' funds |
£1,667,189 |
£1,534,825 |