| Fixed assets |
£2,589,631 |
£2,589,631 |
| Current assets |
£74,569 |
£52,928 |
| Debtors |
£46,963 |
£45,379 |
| Cash at bank and in hand |
£27,606 |
£7,549 |
| Creditors: due within one year |
£102,311 |
£139,964 |
| Net current assets/liabilities |
-£27,742 |
-£87,036 |
| Creditors: due after one year |
£1,675,628 |
£1,735,845 |
| Total assets less current liabilities |
£2,561,889 |
£2,502,595 |
| Net assets/liabilities |
£886,261 |
£766,750 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£886,161 |
£766,650 |
| Shareholders' funds |
£886,261 |
£766,750 |