| Fixed assets |
£3,093,054 |
£3,094,335 |
| Current assets |
£146,016 |
£21,260 |
| Debtors |
£25,594 |
£5,820 |
| Cash at bank and in hand |
£120,422 |
£15,440 |
| Creditors: due within one year |
£2,046 |
£28,390 |
| Net current assets/liabilities |
£143,970 |
-£7,130 |
| Creditors: due after one year |
£3,305,097 |
£3,165,156 |
| Total assets less current liabilities |
£3,237,024 |
£3,087,205 |
| Net assets/liabilities |
-£68,073 |
-£77,951 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
-£69,073 |
-£78,951 |
| Shareholders' funds |
-£68,073 |
-£77,951 |