| Fixed assets |
£1,751,792 |
£1,688,335 |
| Current assets |
£187,838 |
£113,202 |
| Debtors |
£172,100 |
£101,444 |
| Cash at bank and in hand |
£1,908 |
£216 |
| Creditors: due within one year |
£474,062 |
£540,918 |
| Net current assets/liabilities |
-£286,224 |
-£427,716 |
| Creditors: due after one year |
£255,254 |
£106,651 |
| Total assets less current liabilities |
£1,465,568 |
£1,260,619 |
| Net assets/liabilities |
£964,353 |
£907,358 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£954,353 |
£897,358 |
| Shareholders' funds |
£964,353 |
£907,358 |