| Fixed assets |
£1,980,806 |
£1,985,062 |
| Current assets |
£110,451 |
£9,619 |
| Debtors |
£23,000 |
- |
| Cash at bank and in hand |
£87,451 |
£9,619 |
| Creditors: due within one year |
£1,380,602 |
£689,355 |
| Net current assets/liabilities |
-£1,270,151 |
-£679,736 |
| Creditors: due after one year |
£595,770 |
£1,210,620 |
| Total assets less current liabilities |
£710,655 |
£1,305,326 |
| Net assets/liabilities |
£114,885 |
£94,706 |
| Called up share capital |
£113,336 |
£335,001 |
| Profit and loss account reserve |
-£1,239,804 |
-£1,259,983 |
| Shareholders' funds |
£114,885 |
£94,706 |