| Fixed assets |
£1,573,860 |
£1,668,816 |
| Current assets |
£180,594 |
£40,317 |
| Debtors |
£100,562 |
£14,481 |
| Cash at bank and in hand |
£75,158 |
£18,688 |
| Creditors: due within one year |
£201,592 |
£86,814 |
| Net current assets/liabilities |
-£20,998 |
-£46,497 |
| Creditors: due after one year |
- |
£546,303 |
| Total assets less current liabilities |
£1,552,862 |
£1,622,319 |
| Net assets/liabilities |
£1,141,206 |
£1,076,016 |
| Called up share capital |
£50,000 |
£50,000 |
| Profit and loss account reserve |
£735,967 |
£670,777 |
| Shareholders' funds |
£50,000 |
£1,076,016 |