| Fixed assets |
£1,613,113 |
£1,613,169 |
| Current assets |
£218,840 |
£178,185 |
| Debtors |
£95,514 |
£74,114 |
| Cash at bank and in hand |
£123,326 |
£104,071 |
| Creditors: due within one year |
£379,061 |
£351,506 |
| Net current assets/liabilities |
-£160,221 |
-£173,321 |
| Creditors: due after one year |
£246,362 |
£296,256 |
| Total assets less current liabilities |
£1,452,892 |
£1,439,848 |
| Net assets/liabilities |
£1,206,530 |
£1,143,592 |
| Called up share capital |
£200 |
£200 |
| Profit and loss account reserve |
£888,534 |
£825,596 |
| Shareholders' funds |
£1,206,530 |
£1,143,592 |