| Fixed assets |
£2,893,611 |
£2,453,611 |
| Current assets |
£511,376 |
£286,566 |
| Debtors |
£486,442 |
£263,437 |
| Cash at bank and in hand |
£24,934 |
£23,129 |
| Creditors: due within one year |
£234,065 |
£171,588 |
| Net current assets/liabilities |
£277,311 |
£114,978 |
| Creditors: due after one year |
£919,962 |
£901,400 |
| Total assets less current liabilities |
£3,170,922 |
£2,568,589 |
| Net assets/liabilities |
£2,250,960 |
£1,667,189 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£915,961 |
£772,190 |
| Shareholders' funds |
£2,250,960 |
£1,667,189 |