| Fixed assets |
£3,734,039 |
£3,639,710 |
| Current assets |
£238,588 |
£227,984 |
| Debtors |
£51,946 |
£51,009 |
| Cash at bank and in hand |
£186,475 |
£176,300 |
| Creditors: due within one year |
£378,637 |
£256,999 |
| Net current assets/liabilities |
-£140,049 |
-£29,015 |
| Creditors: due after one year |
- |
£1,648,000 |
| Total assets less current liabilities |
£3,593,990 |
£3,610,695 |
| Net assets/liabilities |
£1,878,790 |
£1,934,332 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,008,887 |
£591,924 |
| Shareholders' funds |
£100 |
£1,934,332 |