| Fixed assets |
£1,613,169 |
£1,160,823 |
| Current assets |
£178,185 |
£96,156 |
| Debtors |
£74,114 |
£64,526 |
| Cash at bank and in hand |
£104,071 |
£31,630 |
| Creditors: due within one year |
£351,506 |
£243,692 |
| Net current assets/liabilities |
-£173,321 |
-£147,536 |
| Creditors: due after one year |
£296,256 |
£319,152 |
| Total assets less current liabilities |
£1,439,848 |
£1,013,287 |
| Net assets/liabilities |
£1,143,592 |
£694,135 |
| Called up share capital |
£200 |
£100 |
| Profit and loss account reserve |
£825,596 |
£564,961 |
| Shareholders' funds |
£1,143,592 |
£694,135 |