| Fixed assets |
£2,589,631 |
£2,589,631 |
| Current assets |
£52,928 |
£78,609 |
| Debtors |
£45,379 |
£75,935 |
| Cash at bank and in hand |
£7,549 |
£2,674 |
| Creditors: due within one year |
£139,964 |
£198,178 |
| Net current assets/liabilities |
-£87,036 |
-£119,569 |
| Creditors: due after one year |
£1,735,845 |
£1,792,684 |
| Total assets less current liabilities |
£2,502,595 |
£2,470,062 |
| Net assets/liabilities |
£766,750 |
£677,378 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£766,650 |
£677,278 |
| Shareholders' funds |
£766,750 |
£677,378 |