| Fixed assets |
£1,854,838 |
£1,719,954 |
| Current assets |
£524,809 |
£619,567 |
| Debtors |
£6,814 |
- |
| Cash at bank and in hand |
£517,995 |
£619,567 |
| Creditors: due within one year |
£900 |
£14,173 |
| Net current assets/liabilities |
£523,909 |
£605,394 |
| Creditors: due after one year |
£916,066 |
£921,467 |
| Total assets less current liabilities |
£2,378,747 |
£2,325,348 |
| Net assets/liabilities |
£1,462,681 |
£1,403,881 |
| Called up share capital |
£12 |
£12 |
| Profit and loss account reserve |
£1,462,669 |
£1,403,869 |
| Shareholders' funds |
£1,462,681 |
£1,403,881 |