| Fixed assets |
£7,889,394 |
£7,889,394 |
| Current assets |
£370,343 |
£288,764 |
| Debtors |
£62,632 |
£71,774 |
| Cash at bank and in hand |
£307,711 |
£216,990 |
| Creditors: due within one year |
£3,608,417 |
£3,629,931 |
| Net current assets/liabilities |
-£3,238,074 |
-£3,341,167 |
| Creditors: due after one year |
£3,470,415 |
£3,516,157 |
| Total assets less current liabilities |
£4,651,320 |
£4,548,227 |
| Net assets/liabilities |
£1,180,905 |
£1,032,070 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£628,903 |
£480,068 |
| Shareholders' funds |
£1,180,905 |
£1,032,070 |