| Fixed assets |
£3,462,209 |
£2,409,670 |
| Current assets |
£49,693 |
£39,552 |
| Debtors |
- |
£29,588 |
| Cash at bank and in hand |
£49,693 |
£9,964 |
| Creditors: due within one year |
£181,394 |
£103,102 |
| Net current assets/liabilities |
-£131,701 |
-£63,550 |
| Creditors: due after one year |
£2,218,243 |
£1,431,306 |
| Total assets less current liabilities |
£3,330,508 |
£2,346,120 |
| Net assets/liabilities |
£1,112,265 |
£914,814 |
| Called up share capital |
£4,000 |
£4,000 |
| Profit and loss account reserve |
£110,291 |
£17,909 |
| Shareholders' funds |
£1,112,265 |
£914,814 |