| Fixed assets |
£3,094,335 |
£2,589,069 |
| Current assets |
£21,260 |
£387,502 |
| Debtors |
£5,820 |
£4,076 |
| Cash at bank and in hand |
£15,440 |
£383,426 |
| Creditors: due within one year |
£28,390 |
£2,619 |
| Net current assets/liabilities |
-£7,130 |
£384,883 |
| Creditors: due after one year |
£3,165,156 |
£3,047,914 |
| Total assets less current liabilities |
£3,087,205 |
£2,973,952 |
| Net assets/liabilities |
-£77,951 |
-£73,962 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
-£78,951 |
-£74,962 |
| Shareholders' funds |
-£77,951 |
-£73,962 |