| Fixed assets |
£2,112,263 |
£2,200,326 |
| Current assets |
£79,340 |
£63,092 |
| Debtors |
£41,778 |
£15,787 |
| Cash at bank and in hand |
£27,031 |
£36,471 |
| Creditors: due within one year |
£277,561 |
£206,324 |
| Net current assets/liabilities |
-£198,221 |
-£143,232 |
| Creditors: due after one year |
£981,102 |
£1,016,468 |
| Total assets less current liabilities |
£1,914,042 |
£2,057,094 |
| Net assets/liabilities |
£904,379 |
£1,010,705 |
| Called up share capital |
£726,796 |
£726,796 |
| Profit and loss account reserve |
£76,364 |
£175,662 |
| Shareholders' funds |
£904,379 |
£1,010,705 |