| Fixed assets |
£950,241 |
£952,107 |
| Current assets |
£213,586 |
£222,117 |
| Debtors |
£3,339 |
£7,383 |
| Cash at bank and in hand |
£10,247 |
£14,734 |
| Creditors: due within one year |
£159,705 |
£125,529 |
| Net current assets/liabilities |
£53,881 |
£96,588 |
| Creditors: due after one year |
£1,356,992 |
£1,397,444 |
| Total assets less current liabilities |
£1,004,122 |
£1,048,695 |
| Net assets/liabilities |
-£352,870 |
-£348,749 |
| Called up share capital |
£100 |
£100 |
| Profit and loss account reserve |
-£290,470 |
-£414,974 |
| Shareholders' funds |
-£352,870 |
-£348,749 |