| Fixed assets |
£2,296,107 |
£2,300,353 |
| Current assets |
£343,299 |
£367,570 |
| Debtors |
£296,883 |
£325,862 |
| Cash at bank and in hand |
£91 |
£35 |
| Creditors: due within one year |
£1,452,925 |
£1,565,911 |
| Net current assets/liabilities |
-£1,109,626 |
-£1,198,341 |
| Creditors: due after one year |
£381,681 |
£490,831 |
| Total assets less current liabilities |
£1,186,481 |
£1,102,012 |
| Net assets/liabilities |
£804,800 |
£611,181 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£804,700 |
£611,081 |
| Shareholders' funds |
£804,800 |
£611,181 |