| Fixed assets |
£2,693,715 |
£1,740,749 |
| Current assets |
£515,176 |
£428,297 |
| Debtors |
£197,130 |
£275,005 |
| Cash at bank and in hand |
£151,928 |
£100,430 |
| Creditors: due within one year |
£349,600 |
£249,373 |
| Net current assets/liabilities |
£228,072 |
£279,850 |
| Creditors: due after one year |
£2,492,826 |
£1,722,692 |
| Total assets less current liabilities |
£2,921,787 |
£2,020,599 |
| Net assets/liabilities |
£428,961 |
£297,907 |
| Called up share capital |
£100,000 |
£100,000 |
| Profit and loss account reserve |
£328,961 |
£197,907 |
| Shareholders' funds |
£428,961 |
£297,907 |