| Fixed assets |
£2,857,240 |
£2,857,912 |
| Current assets |
£168,192 |
£182,891 |
| Debtors |
£126,220 |
£61,843 |
| Cash at bank and in hand |
£41,972 |
£121,048 |
| Creditors: due within one year |
£29,911 |
£35,736 |
| Net current assets/liabilities |
£138,281 |
£147,155 |
| Creditors: due after one year |
£2,242,519 |
£2,263,808 |
| Total assets less current liabilities |
£2,995,521 |
£3,005,067 |
| Net assets/liabilities |
£588,326 |
£576,583 |
| Called up share capital |
£982 |
£982 |
| Profit and loss account reserve |
-£71,359 |
-£83,102 |
| Shareholders' funds |
£588,326 |
£576,583 |