| Fixed assets |
£1,676,186 |
£1,675,341 |
| Current assets |
£287,852 |
£161,549 |
| Debtors |
£261,657 |
£138,992 |
| Cash at bank and in hand |
£6,126 |
£2,488 |
| Creditors: due within one year |
£154,933 |
£116,704 |
| Net current assets/liabilities |
£132,919 |
£44,845 |
| Creditors: due after one year |
£157,176 |
£188,769 |
| Total assets less current liabilities |
£1,809,105 |
£1,720,186 |
| Net assets/liabilities |
£1,651,929 |
£1,531,417 |
| Called up share capital |
£751 |
£751 |
| Profit and loss account reserve |
£1,650,173 |
£1,529,661 |
| Shareholders' funds |
£1,651,929 |
£1,531,417 |