| Fixed assets |
£1,070,638 |
£636,124 |
| Current assets |
£184,984 |
£162,503 |
| Debtors |
£89,638 |
£114,797 |
| Cash at bank and in hand |
£22,196 |
£1,324 |
| Creditors: due within one year |
£441,062 |
£375,260 |
| Net current assets/liabilities |
-£256,078 |
-£212,757 |
| Creditors: due after one year |
£745,371 |
£617,390 |
| Total assets less current liabilities |
£814,560 |
£423,367 |
| Net assets/liabilities |
£69,189 |
-£194,023 |
| Called up share capital |
£35,137 |
£25,661 |
| Profit and loss account reserve |
-£2,139,811 |
-£1,354,523 |
| Shareholders' funds |
- |
-£194,023 |