| الربح / (الخسارة) | £237,189 | £54,181 | — | — | — | — | — | — | £-14,800 | £14,800 |
| إجمالي الأصول | £385,368 | £313,075 | £340,293 | £650,590 | £650,591 | £650,591 | £650,591 | £650,591 | £100 | £100 |
| Net Assets Liabilities | — | £313,075 | £340,293 | £650,590 | £650,591 | £650,591 | £650,591 | £650,591 | £650,591 | £100 |
| Equity | — | £313,075 | £340,293 | £650,590 | £650,591 | £650,591 | £650,591 | £650,591 | £100 | £100 |
| Current Assets | £191,173 | £130,990 | £107,951 | £111,589 | £75,391 | £75,391 | £75,391 | £75,391 | £75,391 | £100 |
| Net Current Assets Liabilities | £80,895 | £28,437 | £45,612 | £75,390 | — | — | — | — | — | — |
| Total Assets Less Current Liabilities | £385,368 | £326,382 | £340,293 | £665,390 | £665,391 | £665,391 | £665,391 | £665,391 | £665,391 | £100 |
| Cash Bank On Hand | — | £21,250 | £36,797 | £80,378 | — | — | — | — | — | — |
| Debtors | — | £55,082 | £54,963 | £31,211 | £75,391 | £75,391 | £75,391 | £75,391 | £75,391 | £100 |
| Other Debtors | — | — | £38,466 | £16,191 | — | — | — | — | — | — |
| Creditors | — | £13,307 | £62,339 | £36,199 | — | — | — | — | — | — |
| Trade Creditors Trade Payables | — | £17,559 | £16,373 | £14,933 | — | — | — | — | — | — |
| Other Creditors | — | £1,850 | £17,303 | £3,364 | — | — | — | — | — | — |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | — | 2 | 2 | 2 | 2 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | £1,800 | £1,800 | £3,600 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £31,761 | £12,867 | £12,867 | £12,867 | £12,867 | £12,867 | £12,867 | £0 | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | £28,497 | £31,761 | £12,867 | £12,867 | £12,867 | £12,867 | £12,867 | £12,867 | — |
| Amounts Owed By Group Undertakings | — | — | — | £75,391 | £75,391 | £75,391 | £75,391 | £75,391 | £75,391 | £100 |
| Bank Borrowings | — | £13,307 | £12,356 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21,064 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | £80,378 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £54,181 | — | — | — | — | — | — | £14,800 | £0 |
| Corporation Tax Payable | — | £14,434 | £14,057 | £13,864 | — | — | — | — | — | — |
| Creditors Due After One Year | £148,079 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £110,278 | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | £143,042 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | £27,067 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £14,800 | — | — | £14,800 | — | — | £14,800 | — |
| Dividends Paid | — | £-16,000 | — | — | — | — | — | — | £-665,291 | £-665,291 |
| Financial Assets | — | £113,126 | £91,455 | £96,569 | — | — | — | — | — | — |
| Financial Liabilities | — | — | £30,974 | £18,533 | — | — | — | — | — | — |
| Fixed Assets | — | £297,945 | £294,681 | £590,000 | £590,000 | £590,000 | £590,000 | £590,000 | £590,000 | — |
| Income Expense Recognised Directly In Equity | — | £-16,000 | — | — | — | — | — | — | £-665,291 | £0 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | — | — | £14,800 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-14,800 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £3,264 | £3,264 | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £237,289 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £14,800 | — | — | £14,800 | — | — | £14,800 | — |
| Other Taxation Social Security Payable | — | £466 | £450 | £438 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £16,497 | £15,020 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £237,189 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £188,472 | £186,407 | £482,925 | £482,925 | £482,925 | £482,925 | £590,000 | £590,000 | — |
| Property Plant Equipment Gross Cost | — | £326,442 | £602,867 | £602,867 | £602,867 | £602,867 | £602,867 | £602,867 | £0 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-14,800 | £-14,800 | £-14,800 | £-14,800 | £-14,800 | £-14,800 | £-14,800 | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-22,158 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £237,289 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £304,473 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £326,442 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £25,233 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,264 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £14,800 | £14,800 | £14,800 | £14,800 | £14,800 | £14,800 | £14,800 | — |
| Total Borrowings | — | £81,551 | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £276,425 | — | — | — | — | — | — | — |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | — | £-12,867 | — |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | — | — | — | — | — | — | — | — | £-602,867 | — |
