| Fixed assets |
£3,608,899 |
£2,839,835 |
| Current assets |
£108,707 |
£657,584 |
| Debtors |
£61,553 |
£605,412 |
| Cash at bank and in hand |
£1,654 |
£6,672 |
| Creditors: due within one year |
£786,398 |
£553,532 |
| Net current assets/liabilities |
-£677,691 |
£104,052 |
| Creditors: due after one year |
£2,320,847 |
£2,407,603 |
| Total assets less current liabilities |
£2,931,208 |
£2,943,887 |
| Net assets/liabilities |
£610,361 |
£536,284 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£610,359 |
£536,282 |
| Shareholders' funds |
£610,361 |
£536,284 |