| Fixed assets |
£1,160,823 |
£1,189,962 |
| Current assets |
£96,156 |
£123,997 |
| Debtors |
£64,526 |
£66,582 |
| Cash at bank and in hand |
£31,630 |
£57,415 |
| Creditors: due within one year |
£243,692 |
£251,199 |
| Net current assets/liabilities |
-£147,536 |
-£127,202 |
| Creditors: due after one year |
£319,152 |
£331,954 |
| Total assets less current liabilities |
£1,013,287 |
£1,062,760 |
| Net assets/liabilities |
£694,135 |
£730,806 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£564,961 |
£601,632 |
| Shareholders' funds |
£694,135 |
£730,806 |