| Fixed assets |
£12,144,549 |
£7,069,119 |
| Current assets |
£318,408 |
£12,228 |
| Debtors |
- |
£11,250 |
| Cash at bank and in hand |
£318,408 |
£978 |
| Creditors: due within one year |
£243,932 |
£247,269 |
| Net current assets/liabilities |
£74,476 |
-£235,041 |
| Creditors: due after one year |
£9,917,885 |
£4,997,318 |
| Total assets less current liabilities |
£12,219,025 |
£6,834,078 |
| Net assets/liabilities |
£2,301,140 |
£1,836,760 |
| Called up share capital |
£340 |
£340 |
| Profit and loss account reserve |
£1,935,295 |
£1,470,915 |
| Shareholders' funds |
£2,301,140 |
£1,836,760 |