| Fixed assets |
£1,716,648 |
£1,719,750 |
| Current assets |
£2,238,289 |
£2,230,894 |
| Debtors |
£1,570 |
£2,471 |
| Cash at bank and in hand |
£566 |
- |
| Creditors: due within one year |
£2,220,847 |
£2,217,458 |
| Net current assets/liabilities |
£17,442 |
£13,436 |
| Creditors: due after one year |
£1,312,500 |
£1,312,500 |
| Total assets less current liabilities |
£1,734,090 |
£1,733,186 |
| Net assets/liabilities |
£421,590 |
£420,290 |
| Called up share capital |
£1,000 |
£1,000 |
| Profit and loss account reserve |
-£79,410 |
-£80,710 |
| Shareholders' funds |
£421,590 |
£420,290 |