| Fixed assets |
£2,069,686 |
£1,989,644 |
| Current assets |
£366,786 |
£447,927 |
| Debtors |
£84,567 |
£77,989 |
| Cash at bank and in hand |
£247,053 |
£319,903 |
| Creditors: due within one year |
£258,882 |
£302,035 |
| Net current assets/liabilities |
£107,904 |
£145,892 |
| Creditors: due after one year |
£150,495 |
£17,917 |
| Total assets less current liabilities |
£2,177,590 |
£2,135,536 |
| Net assets/liabilities |
£1,972,958 |
£2,051,466 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,566,492 |
£1,645,000 |
| Shareholders' funds |
£1,972,958 |
£2,051,466 |