| Fixed assets |
£2,530,455 |
£2,176,671 |
| Current assets |
£245,118 |
£393,215 |
| Debtors |
£92,441 |
£184,429 |
| Cash at bank and in hand |
£147,677 |
£202,786 |
| Creditors: due within one year |
£561,980 |
£637,292 |
| Net current assets/liabilities |
-£316,862 |
-£244,077 |
| Creditors: due after one year |
£377,120 |
£286,106 |
| Total assets less current liabilities |
£2,213,593 |
£1,932,594 |
| Net assets/liabilities |
£1,783,876 |
£1,610,606 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£1,783,776 |
£1,610,506 |
| Shareholders' funds |
£1,783,876 |
£1,610,606 |