| Fixed assets |
£961,405 |
£1,017,416 |
| Current assets |
£46,711 |
£70,110 |
| Debtors |
£24,926 |
£31,246 |
| Cash at bank and in hand |
£21,785 |
£38,864 |
| Creditors: due within one year |
£753,015 |
£749,721 |
| Net current assets/liabilities |
-£706,304 |
-£679,611 |
| Creditors: due after one year |
- |
£1,671,950 |
| Total assets less current liabilities |
£255,101 |
£337,805 |
| Net assets/liabilities |
-£1,521,249 |
-£1,334,145 |
| Called up share capital |
£55,564 |
£55,564 |
| Profit and loss account reserve |
-£1,576,813 |
-£1,389,709 |
| Shareholders' funds |
£55,564 |
-£1,334,145 |