| الربح / (الخسارة) | £52,618 | £27,181 | £53,788 | — | — | — |
| إجمالي الأصول | — | £11,272,779 | £100 | — | £100 | £100 |
| Net Assets Liabilities | — | £11,549,571 | £11,272,779 | — | £2,802,755 | £67,919 |
| Equity | — | £11,272,779 | £100 | — | £100 | £100 |
| Share Capital | — | — | — | — | — | £100 |
| Current Assets | — | £4,620,274 | £3,934,315 | — | £3,574,623 | £689,036 |
| Net Current Assets Liabilities | — | £-2,153,874 | £3,102,728 | — | £2,778,955 | £52,631 |
| Total Assets Less Current Liabilities | — | £12,376,944 | £17,268,838 | — | £2,830,057 | £91,936 |
| Cash Bank On Hand | — | £184,505 | £295,693 | — | £8,309 | £26,308 |
| Debtors | — | £4,435,769 | £3,638,622 | — | £3,566,314 | £662,728 |
| Other Debtors | — | £3,000 | £3,000 | — | £4,187 | £3,000 |
| Creditors | — | £788,608 | £5,933,313 | — | £795,668 | £636,405 |
| Trade Creditors Trade Payables | — | £37,159 | £55,497 | — | £15,260 | £1,394 |
| Other Creditors | — | £61,285 | £49,016 | — | £27,302 | £24,017 |
| Investments Fixed Assets | — | £1 | £1 | — | £1 | £1 |
| Investments In Group Undertakings Participating Interests | — | £1 | £1 | — | — | £1 |
| Number Shares Issued Fully Paid | — | — | — | — | 50 | — |
| Par Value Share | — | — | — | — | £1 | — |
| Average Number Employees During Period | 4 | 3 | 3 | 5 | 5 | 2 |
| Accrued Liabilities Deferred Income | — | £292,602 | £381,043 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £68,628 | £76,248 | — | £32,084 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £374 | £1,132 | — | — | — |
| Amounts Owed By Group Undertakings | — | £4,193,670 | £3,378,120 | — | £3,551,544 | £650,971 |
| Balances Amounts Owed By Related Parties | — | £619,164 | — | — | — | — |
| Bank Borrowings | — | £6,200,000 | £6,131,667 | — | — | — |
| Bank Borrowings Overdrafts | — | £5,922,312 | £5,922,312 | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £19,479 | £12,985 | — | £50,443 | — |
| Comprehensive Income Expense | £584,109 | £123,208 | £380,884 | — | — | — |
| Corporation Tax Payable | — | £75,349 | £27,374 | — | — | — |
| Current Tax For Period | — | — | £27,374 | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | £2,651 | £4,209 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £-193 | £-8,838 | — | — | — |
| Disposals Investment Property Fair Value Model | — | £350,000 | — | — | — | — |
| Dividends Paid | — | £400,000 | £240,000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | £4,336 | £4,336 | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | £11,770 | £4,336 | — | — | — |
| Fixed Assets | — | £14,530,818 | £14,166,110 | — | £51,102 | £39,305 |
| Further Item Creditors Component Total Creditors | — | £784,272 | £11,001 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £129,657 | £100,821 | — | — | — |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | £52,618 | £-24,174 | £-5,307 | — | — | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £24,174 | £0 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £15,082 | £7,620 | — | £11,797 | £5,993 |
| Investment Property | — | £14,501,944 | £14,151,944 | — | — | — |
| Investment Property Fair Value Model | — | £14,151,944 | £14,151,944 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £38,077 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £71,388 |
| Other Taxation Social Security Payable | — | £100,319 | £104,966 | — | £592,234 | £628,163 |
| Prepayments Accrued Income | — | £6,786 | £8,291 | — | £161 | £4,548 |
| Property Plant Equipment | — | £28,873 | £14,165 | — | £51,101 | £39,304 |
| Property Plant Equipment Gross Cost | — | £82,793 | £83,925 | — | £71,388 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £38,765 | £62,746 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £27,181 | £53,788 | — | — | — |
| Total Borrowings | — | £5,922,312 | £5,922,312 | — | — | — |
| Total Current Tax Expense Credit | — | £27,374 | £62,626 | — | — | — |
| Trade Debtors Trade Receivables | — | £232,313 | £249,211 | — | £7,771 | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | £-135,000 | £-135,000 | — | — | — |
