| Fixed assets |
£1,529,246 |
£1,504,334 |
| Current assets |
£274,059 |
£291,297 |
| Debtors |
£189,568 |
£202,811 |
| Cash at bank and in hand |
£36,871 |
£39,582 |
| Creditors: due within one year |
£274,802 |
£255,513 |
| Net current assets/liabilities |
-£743 |
£35,784 |
| Creditors: due after one year |
£504,388 |
£665,735 |
| Total assets less current liabilities |
£1,528,503 |
£1,540,118 |
| Net assets/liabilities |
£1,024,115 |
£874,383 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,024,015 |
£874,283 |
| Shareholders' funds |
£1,024,115 |
£874,383 |