| Fixed assets |
£2,621,044 |
£2,099,210 |
| Current assets |
£230,252 |
£323,798 |
| Debtors |
£136,114 |
£229,427 |
| Cash at bank and in hand |
£71,798 |
£73,748 |
| Creditors: due within one year |
- |
£403,935 |
| Net current assets/liabilities |
-£221,810 |
-£80,137 |
| Creditors: due after one year |
- |
£408,287 |
| Total assets less current liabilities |
£2,399,234 |
£2,019,073 |
| Net assets/liabilities |
£1,339,448 |
£1,296,958 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
£1,329,448 |
£1,286,958 |
| Shareholders' funds |
£10,000 |
£1,296,958 |