Accounts to 31 Mar 2012

Balance sheet

	31 Mar 2012	31 Mar 2011
Fixed assets	£2,153,345	£2,054,440
Current assets	£276,476	£395,309
Debtors	£185,811	£69,177
Cash at bank and in hand	£90,665	£326,132
Creditors: due within one year	£23,308	£23,062
Net current assets/liabilities	£253,168	£372,247
Creditors: due after one year	£139,023	£139,023
Total assets less current liabilities	£2,406,513	£2,426,687
Net assets/liabilities	£2,267,490	£2,287,664
Called up share capital	£100,000	£100,000
Profit and loss account reserve	£2,167,490	£2,187,664
Shareholders' funds	£2,267,490	£2,287,664