| Fixed assets |
£2,381,031 |
£2,050,399 |
| Current assets |
£290,326 |
£322,667 |
| Debtors |
£243,432 |
£283,159 |
| Cash at bank and in hand |
£37,074 |
£27,364 |
| Creditors: due within one year |
£140,622 |
£199,843 |
| Net current assets/liabilities |
£149,704 |
£122,824 |
| Creditors: due after one year |
£955,769 |
£876,837 |
| Total assets less current liabilities |
£2,530,735 |
£2,173,223 |
| Net assets/liabilities |
£1,194,047 |
£1,113,136 |
| Called up share capital |
£726,796 |
£726,796 |
| Profit and loss account reserve |
£360,319 |
£280,966 |
| Shareholders' funds |
£1,194,047 |
£1,113,136 |