| الربح / (الخسارة) | £44,223 | £36,489 | £23,509 | £55,832 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £44,273 | £36,539 | £23,559 | £55,882 | £81,977 | £81,977 | £108,067 | £187,629 | £139,997 | £133,251 | £108,950 | £105,187 |
| Net Assets Liabilities | — | — | — | — | £81,977 | £81,977 | £108,067 | — | — | — | — | — |
| Equity | — | — | — | — | £81,977 | £81,977 | £108,067 | £187,629 | £139,997 | £133,251 | £108,950 | £105,187 |
| Current Assets | £70,021 | £48,714 | £30,222 | £78,706 | £53,002 | £53,002 | £77,149 | £142,050 | £52,977 | £70,737 | £38,342 | £31,767 |
| Net Current Assets Liabilities | £43,562 | £33,265 | £18,878 | £48,336 | £24,422 | £24,422 | £49,757 | £129,310 | £49,376 | £53,238 | £39,319 | £25,442 |
| Total Assets Less Current Liabilities | — | £36,539 | £23,559 | £106,272 | £82,237 | £82,237 | £108,087 | £187,629 | £139,997 | £133,251 | £108,950 | £105,187 |
| Cash Bank On Hand | — | — | — | — | £21,123 | — | — | — | — | — | — | — |
| Debtors | £18,464 | £19,986 | £16,468 | £57,583 | £57,583 | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £1,757 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £260 | £260 | £20 | £31,121 | £3,601 | £17,499 | £-977 | £6,325 |
| Other Creditors | — | — | — | — | £18,000 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | £0 | £55,000 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | — | — | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | £890 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2,460 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £201 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1,222 | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | £44,000 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £0 | £44,000 | — | — | £0 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £44,000 | — | — | £0 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £-44,000 | — | £0 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | £390 | — | — | — | — | — | — | — |
| Called Up Share Capital | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £51,557 | £28,728 | £13,754 | £21,123 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £0 | £50,390 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £26,459 | £15,449 | £11,344 | £30,370 | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £7,920 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-315 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £-987 | — | — | — | — | — | — | — |
| Dividend Per Share Proposed But Not Paid | — | — | — | — | £350 | — | — | — | — | — | — | — |
| Dividends Proposed But Not Paid | — | — | — | — | £35,000 | — | — | — | — | — | — | — |
| Fixed Assets | £711 | £3,274 | £4,681 | £57,936 | £57,815 | £57,815 | £58,330 | £58,319 | £90,621 | £80,013 | £69,631 | £79,745 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £872 | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | £55,000 | — | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | £55,201 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £44,273 | £36,539 | £23,559 | £55,882 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | £4,522 | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £175 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £175 | £18,381 | — | — | — | — |
| Profit Loss Account Reserve | £44,223 | £36,489 | £23,509 | £55,832 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2,936 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £5,074 | — | — | — | — | — | — | — |
| Shareholder Funds | £44,273 | £36,539 | £23,559 | £55,882 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £711 | £3,274 | £4,681 | £2,936 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £3,182 | £1,667 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £4,905 | £7,579 | £4,839 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1,631 | £2,898 | £1,903 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,561 | £979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £294 | £1,974 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £508 | £4,407 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £6,958 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | £50,390 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £13,408 | — | — | — | — | — | — | — |
| Value Shares Allotted | £50 | — | — | — | — | — | — | — | — | — | — | — |
