| Fixed assets |
£1,642,122 |
£2,012,150 |
| Current assets |
£683,488 |
£664,556 |
| Debtors |
£166,514 |
£111,619 |
| Cash at bank and in hand |
£14,455 |
£65,054 |
| Creditors: due within one year |
£427,691 |
- |
| Net current assets/liabilities |
£255,797 |
£395,163 |
| Creditors: due after one year |
£5,752,358 |
- |
| Total assets less current liabilities |
£1,897,919 |
£2,407,313 |
| Net assets/liabilities |
-£3,854,439 |
-£2,623,827 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
-£3,854,539 |
-£2,623,927 |
| Shareholders' funds |
-£3,854,439 |
-£2,623,827 |