| Fixed assets |
£2,893,611 |
£2,893,611 |
| Current assets |
£253,762 |
£511,376 |
| Debtors |
£234,816 |
£486,442 |
| Cash at bank and in hand |
£18,946 |
£24,934 |
| Creditors: due within one year |
£331,214 |
£234,065 |
| Net current assets/liabilities |
-£77,452 |
£277,311 |
| Creditors: due after one year |
£649,882 |
£919,962 |
| Total assets less current liabilities |
£2,816,159 |
£3,170,922 |
| Net assets/liabilities |
£2,166,277 |
£2,250,960 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£831,278 |
£915,961 |
| Shareholders' funds |
£2,166,277 |
£2,250,960 |