| Fixed assets |
£2,683,334 |
£2,754,667 |
| Current assets |
£205,798 |
£141,375 |
| Debtors |
£205,798 |
£106,943 |
| Cash at bank and in hand |
- |
£34,432 |
| Creditors: due within one year |
£320,298 |
£93,314 |
| Net current assets/liabilities |
-£114,500 |
£48,061 |
| Creditors: due after one year |
£2,453,645 |
£2,742,558 |
| Total assets less current liabilities |
£2,568,834 |
£2,802,728 |
| Net assets/liabilities |
£115,189 |
£60,170 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£114,189 |
£59,170 |
| Shareholders' funds |
£115,189 |
£60,170 |