| Fixed assets |
£3,055,000 |
£2,100,000 |
| Current assets |
£25,016 |
£2,322 |
| Debtors |
£22,808 |
£1,436 |
| Cash at bank and in hand |
£2,208 |
£886 |
| Creditors: due within one year |
£2,000,000 |
£1,365,000 |
| Net current assets/liabilities |
-£1,974,984 |
-£1,362,678 |
| Creditors: due after one year |
£319,819 |
£681,500 |
| Total assets less current liabilities |
£1,080,016 |
£737,322 |
| Net assets/liabilities |
£760,197 |
£45,642 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
-£812,799 |
-£580,049 |
| Shareholders' funds |
£760,197 |
£45,642 |