| Fixed assets |
£2,784,422 |
£2,602,528 |
| Current assets |
£282,705 |
£208,550 |
| Debtors |
£262,647 |
£180,867 |
| Cash at bank and in hand |
£20,058 |
£27,683 |
| Creditors: due within one year |
£163,277 |
£160,958 |
| Net current assets/liabilities |
£119,428 |
£47,592 |
| Creditors: due after one year |
£114,092 |
£206,644 |
| Total assets less current liabilities |
£2,903,850 |
£2,650,120 |
| Net assets/liabilities |
£2,662,370 |
£2,361,159 |
| Called up share capital |
£317,229 |
£317,229 |
| Profit and loss account reserve |
£1,249,613 |
£948,402 |
| Shareholders' funds |
£2,662,370 |
£2,361,159 |