| Fixed assets |
£6,250,046 |
£3,750,000 |
| Current assets |
£19,312 |
£579,379 |
| Debtors |
£1,775 |
£52,013 |
| Cash at bank and in hand |
£17,537 |
£527,366 |
| Creditors: due within one year |
£184,149 |
£201,186 |
| Net current assets/liabilities |
-£164,837 |
£378,193 |
| Creditors: due after one year |
£3,598,918 |
£1,719,625 |
| Total assets less current liabilities |
£6,085,209 |
£4,128,193 |
| Net assets/liabilities |
£2,486,291 |
£2,408,568 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£683,589 |
£605,866 |
| Shareholders' funds |
£2,486,291 |
£2,408,568 |