| Fixed assets |
£2,649,710 |
£2,530,455 |
| Current assets |
£215,111 |
£245,118 |
| Debtors |
£182,438 |
£92,441 |
| Cash at bank and in hand |
£25,483 |
£147,677 |
| Creditors: due within one year |
£545,720 |
£561,980 |
| Net current assets/liabilities |
-£330,609 |
-£316,862 |
| Creditors: due after one year |
- |
£377,120 |
| Total assets less current liabilities |
£2,319,101 |
£2,213,593 |
| Net assets/liabilities |
£2,077,054 |
£1,783,876 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£2,076,954 |
£1,783,776 |
| Shareholders' funds |
£100 |
£1,783,876 |