| Fixed assets |
£2,589,631 |
£2,589,631 |
| Current assets |
£78,609 |
£45,968 |
| Debtors |
£75,935 |
£31,141 |
| Cash at bank and in hand |
£2,674 |
£14,827 |
| Creditors: due within one year |
£198,178 |
£188,225 |
| Net current assets/liabilities |
-£119,569 |
-£142,257 |
| Creditors: due after one year |
£1,792,684 |
£1,846,350 |
| Total assets less current liabilities |
£2,470,062 |
£2,447,374 |
| Net assets/liabilities |
£677,378 |
£601,024 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£677,278 |
£600,924 |
| Shareholders' funds |
£677,378 |
£601,024 |