| الربح / (الخسارة) | £7,191 | £7,645 | £7,917 | £8,160 | £33,493 | £23,884 | £24,072 | — | — | — | — | £312 | £-2,782 | — | — |
| إجمالي الأصول | £69,047 | £69,319 | £80,062 | £80,062 | £65,120 | £55,511 | £55,699 | £53,154 | £63,035 | £64,440 | £66,522 | £67,851 | £69,458 | £75,208 | £37,856 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £53,154 | £63,035 | £64,440 | £66,522 | £67,851 | £69,458 | £75,208 | £37,856 |
| Equity | — | — | — | — | — | — | — | £53,154 | £63,035 | £64,440 | £66,522 | £67,851 | £69,458 | £75,208 | £37,856 |
| Current Assets | £1,706 | £2,114 | £2,367 | £2,692 | £27,907 | — | — | — | — | £7,229 | £9,532 | £5,966 | £7,949 | £131,591 | £38,957 |
| Net Current Assets Liabilities | £-10,953 | £-10,681 | £-10,438 | £-10,438 | £22,620 | £13,011 | £13,199 | £14,097 | £-3,132 | £-1,978 | £104 | £1,433 | £3,040 | £75,208 | £37,856 |
| Total Assets Less Current Liabilities | £69,047 | £69,319 | £80,062 | £80,062 | £65,120 | £55,511 | £55,699 | £56,597 | £66,068 | £67,222 | £69,304 | £70,633 | £72,240 | £75,208 | £37,856 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £15,041 | £5,999 | £7,229 | £9,532 | £4,921 | £7,134 | £131,591 | £38,957 |
| Debtors | £698 | £719 | £309 | £401 | £401 | — | — | — | — | — | £1,045 | £1,045 | £815 | — | — |
| Creditors | — | — | — | — | — | — | — | £944 | £9,131 | £9,207 | £9,428 | £4,533 | £4,909 | £56,383 | £1,101 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £235 | £235 | £178 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £719 | £8,750 | £8,780 | £8,810 | £3,858 | £3,910 | £43,783 | £1,101 |
| Number Shares Allotted | — | — | — | 2 | 2 | 40 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £0 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £17,853 | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,008 | £1,395 | £2,058 | £2,291 | £27,506 | £14,448 | £14,316 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | £7,229 | £9,532 | £4,921 | £7,134 | £131,591 | £38,957 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £440 | £821 | £12,600 | — |
| Creditors Due Within One Year | — | — | — | £13,130 | £5,287 | £1,437 | £1,117 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13,113 | £13,067 | £13,048 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | £2,782 | £2,782 | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £7,229 | £9,532 | £4,921 | £7,134 | £38,956 | £38,956 |
| Fixed Assets | £80,000 | £80,000 | £80,000 | — | — | — | — | — | — | £69,200 | £69,200 | £69,200 | £69,200 | — | — |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | — | — | — | — | — | — | — | £-40,472 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | £-2,782 | — | — |
| Investment Properties | £0 | £80,000 | £80,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £80,000 | £80,000 | £90,500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | — | — | £10,500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Transfers Between Items | £80,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £42,500 | £69,200 | £69,200 | £69,200 | £69,200 | £69,200 | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £69,200 | £69,200 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £69,047 | £69,319 | £80,062 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | £2,782 | £2,782 | — | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £28,728 | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £2,782 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £225 | £381 | £427 | — | — | — | — | — |
| Profit Loss Account Reserve | £7,191 | £7,645 | £7,917 | £8,160 | £33,493 | £23,884 | £24,072 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £1,641 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £2,782 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £3,443 | £3,033 | £-2,782 | £-2,782 | £-2,782 | £-2,782 | — | — |
| Revaluation Reserve | £61,400 | £61,400 | £61,400 | £71,900 | £31,625 | £31,625 | £31,625 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68,593 | £69,047 | £69,319 | £80,062 | £65,120 | £55,511 | £55,699 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £80,000 | — | — | £90,500 | £42,500 | £42,500 | £42,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | £42,500 | £42,500 | £42,500 | £42,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £48,000 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-80,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £2,782 | £2,782 | £2,782 | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £618 | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £1,045 | £1,045 | £815 | — | — |
