| Fixed assets |
£1,017,416 |
£1,130,759 |
| Current assets |
£70,110 |
£75,200 |
| Debtors |
£31,246 |
£33,797 |
| Cash at bank and in hand |
£38,864 |
£41,403 |
| Creditors: due within one year |
£749,721 |
£760,947 |
| Net current assets/liabilities |
-£679,611 |
-£685,747 |
| Creditors: due after one year |
£1,671,950 |
£1,567,550 |
| Total assets less current liabilities |
£337,805 |
£445,012 |
| Net assets/liabilities |
-£1,334,145 |
-£1,122,538 |
| Called up share capital |
£55,564 |
£55,564 |
| Profit and loss account reserve |
-£1,389,709 |
-£1,178,102 |
| Shareholders' funds |
-£1,334,145 |
-£1,122,538 |