| Fixed assets |
£3,877,318 |
£3,858,061 |
| Current assets |
£373,213 |
£340,831 |
| Debtors |
£250,300 |
£16,800 |
| Cash at bank and in hand |
£122,913 |
£324,031 |
| Creditors: due within one year |
£1,021,874 |
£1,014,034 |
| Net current assets/liabilities |
-£648,661 |
-£673,203 |
| Creditors: due after one year |
£2,903,887 |
£2,948,698 |
| Total assets less current liabilities |
£3,228,657 |
£3,184,858 |
| Net assets/liabilities |
£324,770 |
£236,160 |
| Called up share capital |
£2 |
£2 |
| Profit and loss account reserve |
£324,768 |
£236,158 |
| Shareholders' funds |
£324,770 |
£236,160 |