| Fixed assets |
£2,576,335 |
£2,683,334 |
| Current assets |
£169,228 |
£205,798 |
| Debtors |
£137,228 |
£205,798 |
| Cash at bank and in hand |
£32,000 |
- |
| Creditors: due within one year |
£317,490 |
£320,298 |
| Net current assets/liabilities |
-£148,262 |
-£114,500 |
| Creditors: due after one year |
£2,292,669 |
£2,453,645 |
| Total assets less current liabilities |
£2,428,073 |
£2,568,834 |
| Net assets/liabilities |
£135,404 |
£115,189 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
£134,404 |
£114,189 |
| Shareholders' funds |
£135,404 |
£115,189 |