| Fixed assets |
£3,656,507 |
£3,656,507 |
| Current assets |
£1,023,644 |
£1,048,420 |
| Debtors |
£990,230 |
£1,047,689 |
| Cash at bank and in hand |
£33,414 |
£731 |
| Creditors: due within one year |
£213,576 |
£210,001 |
| Net current assets/liabilities |
£810,068 |
£838,419 |
| Creditors: due after one year |
£5,600,231 |
£5,608,464 |
| Total assets less current liabilities |
£4,466,575 |
£4,494,926 |
| Net assets/liabilities |
-£1,133,656 |
-£1,113,538 |
| Called up share capital |
£1 |
£1 |
| Profit and loss account reserve |
-£1,133,657 |
-£1,113,539 |
| Shareholders' funds |
-£1,133,656 |
-£1,113,538 |