| Fixed assets |
£1,071,785 |
£1,042,965 |
| Current assets |
£1,568,711 |
£678,030 |
| Debtors |
£22,733 |
£20,147 |
| Cash at bank and in hand |
£1,517,728 |
£644,383 |
| Creditors: due within one year |
£865,839 |
£134,150 |
| Net current assets/liabilities |
£702,872 |
£543,880 |
| Creditors: due after one year |
- |
£12,650 |
| Total assets less current liabilities |
£1,774,657 |
£1,586,845 |
| Net assets/liabilities |
£1,762,007 |
£1,574,195 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,762,005 |
£1,574,193 |
| Shareholders' funds |
£1,762,007 |
£1,574,195 |