| Fixed assets |
£4,839,919 |
£4,385,223 |
| Current assets |
£104,718 |
£110,023 |
| Debtors |
£59,398 |
£292 |
| Cash at bank and in hand |
£45,320 |
£109,731 |
| Creditors: due within one year |
£1,433,951 |
£1,190,404 |
| Net current assets/liabilities |
-£1,329,233 |
-£1,080,381 |
| Creditors: due after one year |
£2,099,707 |
£1,994,602 |
| Total assets less current liabilities |
£3,510,686 |
£3,304,842 |
| Net assets/liabilities |
£1,410,979 |
£1,310,240 |
| Called up share capital |
£96 |
£96 |
| Profit and loss account reserve |
£1,410,883 |
£1,310,144 |
| Shareholders' funds |
£1,410,979 |
- |