| Fixed assets |
£2,433,320 |
£2,262,055 |
| Current assets |
£381,572 |
£180,753 |
| Debtors |
£99,280 |
£45,601 |
| Cash at bank and in hand |
£282,292 |
£135,152 |
| Creditors: due within one year |
£175,415 |
£144,526 |
| Net current assets/liabilities |
£206,157 |
£36,227 |
| Creditors: due after one year |
£1,607,000 |
£1,471,250 |
| Total assets less current liabilities |
£2,639,477 |
£2,298,282 |
| Net assets/liabilities |
£951,202 |
£747,814 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£951,102 |
£747,714 |
| Shareholders' funds |
£951,202 |
£747,814 |