| Fixed assets |
£3,800,960 |
£4,431,772 |
| Current assets |
£563,419 |
- |
| Debtors |
£562,080 |
£694 |
| Cash at bank and in hand |
£1,339 |
- |
| Creditors: due within one year |
£2,886,960 |
£2,329,158 |
| Net current assets/liabilities |
-£2,323,541 |
-£2,328,464 |
| Creditors: due after one year |
£3,255,196 |
£3,109,686 |
| Total assets less current liabilities |
£1,477,419 |
£2,103,308 |
| Net assets/liabilities |
-£1,777,777 |
-£1,006,378 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
-£1,777,877 |
-£1,006,478 |
| Shareholders' funds |
-£1,777,777 |
-£1,006,378 |