| Fixed assets |
£4,709,841 |
£4,750,371 |
| Current assets |
£259,519 |
£325,872 |
| Debtors |
£107,305 |
£188,872 |
| Cash at bank and in hand |
£4,587 |
£7,042 |
| Creditors: due within one year |
£404,673 |
- |
| Net current assets/liabilities |
-£145,154 |
-£118,325 |
| Creditors: due after one year |
£475,974 |
- |
| Total assets less current liabilities |
£4,564,687 |
£4,632,046 |
| Net assets/liabilities |
£4,070,660 |
£4,048,579 |
| Called up share capital |
£42,000 |
£42,000 |
| Profit and loss account reserve |
-£453,175 |
-£540,741 |
| Shareholders' funds |
£4,070,660 |
£4,048,579 |