| الربح / (الخسارة) | £920,284 | £909,051 | £870,529 | £870,529 | — | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,351,134 | £2,062,262 | £2,023,740 | £4,424 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 |
| Net Assets Liabilities | — | — | — | — | £2,245,118 | £2,383,608 | £2,826,619 | £2,586,336 | £2,757,917 | £2,934,040 | £4,093,867 | £6,123,676 | £6,130,835 |
| Equity | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 |
| Current Assets | £283,970 | £212,959 | £192,855 | £192,855 | £331,250 | £166,836 | £429,034 | £315,751 | £356,623 | £542,296 | £553,978 | £525,384 | £864,923 |
| Net Current Assets Liabilities | £272,658 | £201,791 | £185,418 | £185,418 | £252,076 | £148,347 | £364,650 | £298,078 | £338,043 | £514,107 | £539,006 | £512,053 | £785,634 |
| Total Assets Less Current Liabilities | £1,351,134 | £2,062,262 | £2,023,740 | £2,023,740 | £2,450,239 | £2,619,528 | £3,087,878 | £2,807,440 | £3,010,157 | £3,190,066 | £4,714,714 | £7,077,886 | £7,200,008 |
| Cash Bank On Hand | — | — | — | — | £327,674 | £160,655 | £425,572 | £312,953 | £322,650 | £519,728 | £524,005 | £504,018 | £852,348 |
| Debtors | £197,762 | £53,996 | £26,618 | £26,618 | £3,476 | £6,181 | £3,462 | £2,798 | £33,973 | £22,568 | £29,973 | £21,366 | £12,575 |
| Creditors | — | — | — | — | £79,174 | £18,489 | £64,384 | £17,673 | £18,580 | £28,189 | £14,972 | £13,331 | £79,289 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £0 | £5,300 |
| Investments Fixed Assets | — | £1,742,250 | £1,742,250 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 2,000 | — | — | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 2,000 | — | — |
| Par Value Share | — | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | £5,880 | £3,000 | £3,000 | £3,000 | £0 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £30,867 | £33,720 | £36,485 | £37,668 | £38,323 | £38,824 | £39,198 | £39,747 |
| Administration Support Average Number Employees | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Called Up Share Capital | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £86,108 | £158,863 | £166,137 | £166,137 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £73,294 | £15,489 | £61,384 | £14,673 | £18,580 | £28,189 | £14,972 | £13,331 | £73,989 |
| Creditors Due Within One Year | — | £11,168 | £7,437 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11,312 | £7,190 | — | £7,437 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £205,121 | £235,920 | £261,259 | £221,104 | £252,240 | £256,026 | £620,847 | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £275,000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £116,250 | — | — | £63,000 | — | — | — |
| Final Dividends Paid | — | — | — | — | £417,500 | £170,000 | — | — | — | — | — | — | — |
| Fixed Assets | £1,078,476 | £1,860,471 | £1,838,322 | £1,838,322 | £2,198,163 | £2,471,181 | £2,723,228 | £2,509,362 | £2,672,114 | £2,675,959 | £4,175,708 | £6,565,833 | £6,414,374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £3,232 | £2,853 | £2,765 | £1,183 | £655 | £501 | £374 | £549 |
| Intangible Fixed Assets | £981,881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £981,881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £4,090,000 | £6,479,500 | £6,328,590 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £6,479,500 | £6,328,590 |
| Investments Fixed Assets Revaluations | — | — | — | £594,750 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,351,134 | £2,062,262 | £2,023,740 | £2,023,740 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Other Aggregate Reserves | £20,877 | £20,877 | £20,877 | £20,877 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £2,392 | £686 | £722 | £708 | £685 | £660 | £681 | £748 | £859 |
| Profit Loss Account Reserve | £920,284 | £909,051 | £870,529 | £870,529 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2,198,163 | £2,471,181 | £2,723,228 | £2,509,362 | £2,672,114 | £2,675,959 | £85,708 | £86,333 | £86,333 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2,502,048 | £2,756,948 | £2,545,847 | £2,709,782 | £2,714,282 | £4,214,532 | £125,531 | £125,531 |
| Revaluation Reserve | £407,973 | £1,130,334 | £1,130,334 | £1,130,334 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2,000 | £2,000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,351,134 | £2,062,262 | £2,023,740 | £2,023,740 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £96,595 | £118,221 | £96,072 | £96,072 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £200 | £22,643 | £0 | £8,244 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £140,346 | £148,394 | £115,554 | £115,554 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £44,098 | £30,173 | £19,482 | £19,482 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4,027 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,055 | £11,249 | — | £4,424 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £14,718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2,708 | £-12,420 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2,708 | £-13,712 | £32,840 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £205,121 | £235,920 | £261,259 | £221,104 | £252,240 | £256,026 | £620,847 | £954,210 | £1,069,173 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £549 | £185 | — | — | £999 | — |
| Total Fixed Asset Investments Cost Or Valuation | — | £1,742,250 | — | £1,742,250 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £22,643 | — | £8,244 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £1,881,713 | — | £1,857,804 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £31,344 | — | £19,482 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £11,249 | — | £4,424 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | £-12,420 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | £-13,712 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | — | £594,750 | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | £276,250 | £371,150 | £-211,650 | £163,750 | £67,500 | £1,500,250 | — | — |
| Total Inventories | — | — | — | — | £100 | £0 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | — | £1,742,250 | — | £1,742,250 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1,084 | £5,495 | £2,740 | £2,090 | £33,288 | £21,908 | £29,292 | £20,618 | £11,716 |
