| Fixed assets |
£1,054,753 |
£1,045,271 |
| Current assets |
£631,595 |
£659,247 |
| Debtors |
£96,407 |
£160,312 |
| Cash at bank and in hand |
£355,330 |
£325,045 |
| Creditors: due within one year |
£250,439 |
£296,528 |
| Net current assets/liabilities |
£381,156 |
£362,719 |
| Creditors: due after one year |
£131,818 |
£160,018 |
| Total assets less current liabilities |
£1,435,909 |
£1,407,990 |
| Net assets/liabilities |
£1,175,541 |
£1,129,972 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£1,174,541 |
£1,128,972 |
| Shareholders' funds |
£1,175,541 |
£1,129,972 |