| Fixed assets |
£1,729,360 |
£1,861,892 |
| Current assets |
£146,513 |
£131,900 |
| Debtors |
£129,339 |
£119,703 |
| Cash at bank and in hand |
£0 |
£12,197 |
| Creditors: due within one year |
£525,240 |
£657,372 |
| Net current assets/liabilities |
-£378,727 |
-£525,472 |
| Creditors: due after one year |
£2,505,699 |
£1,663,436 |
| Total assets less current liabilities |
£1,350,633 |
£1,336,420 |
| Net assets/liabilities |
-£1,155,066 |
-£327,016 |
| Called up share capital |
£12 |
£12 |
| Profit and loss account reserve |
-£1,155,078 |
-£327,028 |
| Shareholders' funds |
-£1,155,066 |
-£327,016 |