| Fixed assets |
£43,700 |
£903,174 |
| Current assets |
£187,466 |
£287,701 |
| Debtors |
£118,069 |
£144,617 |
| Cash at bank and in hand |
£1,675 |
£64,393 |
| Creditors: due within one year |
£286,875 |
£1,117,119 |
| Net current assets/liabilities |
-£99,409 |
-£829,418 |
| Creditors: due after one year |
£1,437,640 |
£933,004 |
| Total assets less current liabilities |
-£55,709 |
£73,756 |
| Net assets/liabilities |
-£1,493,349 |
-£859,248 |
| Called up share capital |
£2,693,556 |
£41,492 |
| Profit and loss account reserve |
-£4,186,905 |
-£3,431,643 |
| Shareholders' funds |
-£1,493,349 |
- |