| Fixed assets |
£1,254,008 |
£1,083,364 |
| Current assets |
£459,915 |
£393,441 |
| Debtors |
£81,649 |
£87,039 |
| Cash at bank and in hand |
£378,266 |
£305,902 |
| Creditors: due within one year |
£476,937 |
£480,878 |
| Net current assets/liabilities |
-£17,022 |
-£87,437 |
| Creditors: due after one year |
£161,144 |
£140,658 |
| Total assets less current liabilities |
£1,236,986 |
£995,927 |
| Net assets/liabilities |
£1,075,842 |
£855,269 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£1,075,840 |
£855,267 |
| Shareholders' funds |
£1,075,842 |
£855,269 |