| Fixed assets |
£20,334 |
£110,834 |
| Current assets |
£37,530 |
£34,512 |
| Debtors |
£36,793 |
£26,395 |
| Cash at bank and in hand |
£737 |
£8,117 |
| Creditors: due within one year |
£2,446,145 |
£1,239,539 |
| Net current assets/liabilities |
-£2,408,615 |
-£1,205,027 |
| Creditors: due after one year |
£358,689 |
£3,533,349 |
| Total assets less current liabilities |
-£2,388,281 |
-£1,094,193 |
| Net assets/liabilities |
-£2,746,970 |
-£4,627,542 |
| Called up share capital |
£10,000 |
£10,000 |
| Profit and loss account reserve |
-£2,756,970 |
-£4,637,542 |
| Shareholders' funds |
-£2,746,970 |
-£4,627,542 |