| الربح / (الخسارة) | £35,438 | £1,704,736 | £1,715,010 | £1,722,472 | £1,722,472 | £1,720,977 | £1,727,558 | £1,727,444 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,705,321 | £1,706,736 | £1,717,010 | £1,724,472 | £1,724,472 | £1,722,977 | £1,729,558 | £1,729,444 | £1,731,724 | £1,731,724 | £1,731,815 | £1,731,743 | £2,568,069 | £2,000 | £2,000 | £2,984,063 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,830,167 | £2,983,638 | £2,984,063 |
| Equity | — | — | — | — | — | — | — | — | £1,731,724 | £1,731,724 | £1,731,815 | £1,731,743 | £2,568,069 | £2,000 | £2,000 | £2,984,063 |
| Current Assets | £1,714,367 | £1,708,956 | £1,774,225 | £1,728,898 | £1,728,898 | £1,726,147 | £1,735,893 | £1,734,212 | £1,731,778 | £1,731,778 | £1,732,056 | £1,732,011 | £2,568,679 | £546,564 | £296,564 | £1,034,704 |
| Net Current Assets Liabilities | £1,703,593 | £1,706,384 | £1,770,701 | £1,723,925 | £1,723,925 | £1,722,567 | £1,729,251 | £1,729,213 | £1,731,678 | £1,731,678 | £1,731,781 | £1,731,721 | £2,568,069 | £546,098 | £295,666 | £1,034,231 |
| Total Assets Less Current Liabilities | £1,705,321 | £1,707,681 | £1,771,431 | £1,724,472 | £1,724,472 | £1,722,977 | £1,729,558 | £1,729,444 | £1,731,724 | £1,731,724 | £1,731,815 | £1,731,743 | £2,568,069 | £2,830,167 | £2,983,638 | £2,984,063 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £34,793 | £34,793 | — | — | — | — | — | £738,140 |
| Debtors | £36,621 | £36,621 | £400,124 | £596,008 | £596,008 | £596,008 | £596,008 | £596,008 | £589,447 | £589,447 | £571,332 | £946,280 | £946,536 | £546,564 | £296,564 | £296,564 |
| Other Debtors | — | — | — | — | — | — | — | — | £589,447 | £589,447 | £571,332 | £946,280 | £946,536 | £546,564 | £296,564 | £0 |
| Creditors | — | — | — | — | — | — | — | — | £100 | £100 | £275 | £290 | £610 | £466 | £898 | £473 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £100 | £100 | £275 | £290 | £610 | — | — | £290 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,284,069 | £2,687,972 | £910,308 |
| Number Shares Allotted | — | — | — | — | 2,000 | 2,000 | 2,000 | 2,000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £175 | £183 | £183 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £49,275 | £49,287 | £49,299 | £49,321 | £0 | — | — | — |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £296,564 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £290 | £290 | — |
| Called Up Share Capital | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,714,367 | £1,672,335 | £7,101 | £4,818 | £4,818 | £2,430 | £0 | £51,120 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £738,140 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £425 | £0 |
| Creditors Due After One Year | — | — | £54,421 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £945 | £68,589 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £3,524 | £4,973 | £4,973 | £3,580 | £6,642 | £4,999 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10,774 | £2,572 | £1,808 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £1,367,000 | £1,128,072 | £1,128,072 | £1,127,709 | £1,139,885 | £1,087,084 | £1,107,538 | £1,107,538 | £1,160,724 | £785,731 | £1,622,143 | — | — | — |
| Debtors Due After One Year | — | — | — | — | £-596,008 | £-596,008 | £-596,008 | £-596,008 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £49,321 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £49,321 | — | — | — |
| Fixed Assets | £1,728 | £1,297 | £730 | £547 | — | — | — | — | — | — | — | — | — | £2,284,069 | £2,687,972 | £1,949,832 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £11 | £12 | £16 | £22 | — | — | — | — |
| Intangible Fixed Assets | — | — | £973 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £48,591 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £243 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £49,321 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments Current Assets | — | — | £1,367,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,705,321 | £1,706,736 | £1,717,010 | £1,724,472 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £1,667,883 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,284,069 | — |
| Profit Loss Account Reserve | £35,438 | £1,704,736 | £1,715,010 | £1,722,472 | £1,722,472 | £1,720,977 | £1,727,558 | £1,727,444 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £57 | £46 | £34 | £22 | £0 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £49,321 | £49,321 | £49,321 | £49,321 | £0 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,705,321 | £1,706,736 | £1,717,010 | £1,724,472 | £1,724,472 | £1,722,977 | £1,729,558 | £1,729,444 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,728 | £1,297 | £730 | £547 | £547 | £410 | £307 | £231 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £49,321 | £49,321 | £49,321 | £49,321 | £49,321 | £49,321 | £49,321 | £49,321 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £48,024 | £48,348 | £48,591 | £48,774 | £48,911 | £49,014 | £49,090 | £49,264 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £183 | £137 | £103 | £76 | £174 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £431 | £324 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
