| Fixed assets |
£1,989,644 |
£1,918,560 |
| Current assets |
£447,927 |
£215,588 |
| Debtors |
£77,989 |
£31,264 |
| Cash at bank and in hand |
£319,903 |
£131,539 |
| Creditors: due within one year |
£302,035 |
£154,024 |
| Net current assets/liabilities |
£145,892 |
£61,564 |
| Creditors: due after one year |
£17,917 |
£18,521 |
| Total assets less current liabilities |
£2,135,536 |
£1,980,124 |
| Net assets/liabilities |
£2,051,466 |
£1,915,946 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,645,000 |
£1,509,480 |
| Shareholders' funds |
£2,051,466 |
£1,915,946 |