| Fixed assets |
£3,159,117 |
£3,159,277 |
| Current assets |
£23,689 |
£22,683 |
| Debtors |
£22,605 |
£18,149 |
| Cash at bank and in hand |
£1,084 |
£4,534 |
| Creditors: due within one year |
£57,156 |
£953,255 |
| Net current assets/liabilities |
-£33,467 |
-£930,572 |
| Creditors: due after one year |
£760,360 |
£788,930 |
| Total assets less current liabilities |
£3,125,650 |
£2,228,705 |
| Net assets/liabilities |
£2,324,289 |
£1,401,944 |
| Called up share capital |
£1,101,001 |
£201,001 |
| Profit and loss account reserve |
£1,223,288 |
£1,200,943 |
| Shareholders' funds |
£2,324,289 |
£1,401,944 |