| الربح / (الخسارة) | £25,875 | — | — | — | — | — | — | — |
| الأرباح التشغيلية | £44,844 | — | — | — | — | — | — | — |
| الإيرادات الأخرى | £69,867 | — | — | — | — | — | — | — |
| إجمالي الأصول | £25,895 | £25,895 | — | £57,271 | £109,982 | £109,982 | £152,739 | £152,739 |
| Net Assets Liabilities | — | £25,895 | — | £57,271 | £91,661 | £216,545 | £242,609 | £310,577 |
| Equity | — | £25,895 | — | £57,271 | £109,982 | £109,982 | £152,739 | £152,739 |
| Current Assets | — | £73,039 | — | £21,894 | — | — | £9,938 | £1,505 |
| Net Current Assets Liabilities | £-1,127,504 | £-1,126,364 | — | £-1,236,622 | £-1,190,083 | £-1,176,620 | £-1,141,770 | £-1,112,000 |
| Total Assets Less Current Liabilities | — | £27,035 | — | £59,966 | £108,461 | £256,480 | £341,526 | £412,467 |
| Cash Bank On Hand | — | — | — | — | £63,034 | £104,990 | £9,938 | £1,480 |
| Debtors | — | — | — | — | — | — | £0 | £25 |
| Creditors | — | £1,199,403 | — | £16,800 | £1,253,117 | £13,201 | £63,582 | £52,641 |
| Number Shares Allotted | 10 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 0 | 0 | 0 | 0 |
| المصاريف الإدارية | £25,023 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | £3,372 | £2,214 | £2,444 | £2,604 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | £1,140 | — | £2,695 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £3,546 | £17,059 | £29,853 | £39,449 |
| Aggregate Dividends Paid In Financial Year | £10,000 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £1,245,549 | £1,264,811 | £1,139,767 | £1,094,063 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £0 | £14,275 | £129,244 | £46,392 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £0 | £33,537 | £4,200 | £688 |
| Bank Borrowings Overdrafts | — | — | — | — | £16,800 | £13,201 | £9,600 | £6,000 |
| Called Up Share Capital | £20 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73,039 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £8,969 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £2,933 | £10,922 | £0 | £5,877 |
| Creditors Due Within One Year | £1,200,543 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £53,982 | £46,641 |
| Fixed Assets | — | £1,153,399 | — | £1,296,588 | £1,298,544 | £1,433,100 | £1,483,296 | £1,524,467 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £68,236 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1,224 | £17,059 | £12,794 | £9,596 |
| Investment Property | — | — | — | — | £1,293,619 | £1,429,399 | £1,429,399 | £1,483,399 |
| Investment Property Fair Value Model | — | — | — | — | £1,429,399 | £1,429,399 | £1,483,399 | £1,483,399 |
| Loans From Directors | — | — | — | — | £1,245,549 | £1,264,811 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £25,895 | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | 10 | — | — | — | — | — | — | — |
| Operating Profit Loss | £44,844 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1,191,574 | — | — | — | — | — | — | — |
| Other Operating Income | £69,867 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £63 | £63 | £63 | £19 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £5,888 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £25,875 | — | — | — | — | — | — | — |
| Profit Loss For Period | £35,875 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £44,844 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £4,925 | £51,177 | £51,177 | £38,383 |
| Property Plant Equipment Gross Cost | — | — | — | — | £7,247 | £68,236 | £68,236 | £68,236 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £26,734 | £35,335 | £49,249 |
| Share Capital Allotted Called Up Paid | £20 | — | — | — | — | — | — | — |
| Shareholder Funds | £25,895 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,153,399 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,153,399 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,153,399 | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £8,969 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £68,236 | £1,018 | — |
| Total Dividend Payment | £10,000 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £25 |
| U K Current Corporation Tax | £8,969 | — | — | — | — | — | — | — |
| Value Shares Allotted Increase Decrease During Period | £20 | — | — | — | — | — | — | — |
