| Fixed assets |
£2,950,000 |
£1,890,272 |
| Current assets |
£70,648 |
£30,893 |
| Debtors |
£16,667 |
£5,160 |
| Cash at bank and in hand |
£53,981 |
£25,733 |
| Creditors: due within one year |
£675,057 |
£609,424 |
| Net current assets/liabilities |
-£604,409 |
-£578,531 |
| Creditors: due after one year |
£943,000 |
£1,035,000 |
| Total assets less current liabilities |
£2,345,591 |
£1,311,741 |
| Net assets/liabilities |
£1,402,591 |
£276,741 |
| Called up share capital |
£10 |
£10 |
| Profit and loss account reserve |
£354,947 |
£276,731 |
| Shareholders' funds |
£1,402,591 |
£276,741 |