| Fixed assets |
£952,380 |
£1,133,909 |
| Current assets |
£180,526 |
£129,165 |
| Debtors |
£124,335 |
£41,770 |
| Cash at bank and in hand |
£36,056 |
£65,832 |
| Creditors: due within one year |
£260,861 |
£359,558 |
| Net current assets/liabilities |
-£80,335 |
-£230,393 |
| Creditors: due after one year |
£1,858,741 |
£1,931,039 |
| Total assets less current liabilities |
£872,045 |
£903,516 |
| Net assets/liabilities |
-£986,696 |
-£1,027,523 |
| Called up share capital |
£12 |
£12 |
| Profit and loss account reserve |
-£986,708 |
-£1,027,535 |
| Shareholders' funds |
-£986,696 |
-£1,027,523 |