| Fixed assets |
£885,353 |
£888,940 |
| Current assets |
£345,805 |
£329,356 |
| Debtors |
£20,918 |
£22,702 |
| Cash at bank and in hand |
£5,757 |
£47,108 |
| Creditors: due within one year |
£95,669 |
£35,825 |
| Net current assets/liabilities |
£250,136 |
£293,531 |
| Creditors: due after one year |
£178,432 |
£164,506 |
| Total assets less current liabilities |
£1,135,489 |
£1,182,471 |
| Net assets/liabilities |
£957,057 |
£1,017,965 |
| Called up share capital |
£10,676 |
£10,676 |
| Profit and loss account reserve |
£869,881 |
£930,789 |
| Shareholders' funds |
£957,057 |
£1,017,965 |