| Fixed assets |
£2,589,631 |
£2,589,631 |
| Current assets |
£54,340 |
£74,569 |
| Debtors |
£28,195 |
£46,963 |
| Cash at bank and in hand |
£26,145 |
£27,606 |
| Creditors: due within one year |
£59,284 |
£102,311 |
| Net current assets/liabilities |
-£4,944 |
-£27,742 |
| Creditors: due after one year |
£1,611,817 |
£1,675,628 |
| Total assets less current liabilities |
£2,584,687 |
£2,561,889 |
| Net assets/liabilities |
£972,870 |
£886,261 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
£972,770 |
£886,161 |
| Shareholders' funds |
£972,870 |
£886,261 |