| Fixed assets |
£1,870,037 |
£1,804,501 |
| Current assets |
£348,506 |
£446,118 |
| Debtors |
£89,984 |
£33,261 |
| Cash at bank and in hand |
£254,472 |
£408,657 |
| Creditors: due within one year |
£848,934 |
£816,440 |
| Net current assets/liabilities |
-£500,428 |
-£370,322 |
| Creditors: due after one year |
£1,251,536 |
£1,347,119 |
| Total assets less current liabilities |
£1,369,609 |
£1,434,179 |
| Net assets/liabilities |
£118,073 |
£87,060 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£117,073 |
£86,060 |
| Shareholders' funds |
£118,073 |
£87,060 |