| الربح / (الخسارة) | £429,671 | £473,004 | £516,405 | £559,206 | £601,859 | £-3,820 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £473,104 | £473,104 | £516,505 | £559,306 | £601,959 | £707,424 | £1,575,745 | £1,776,131 | £1,803,549 | £1,766,539 | £1,840,754 | £1,390,114 | £1,332,125 | £1,331,118 |
| Net Assets Liabilities | — | — | — | — | — | £1,579,565 | £1,575,745 | £1,776,131 | £1,803,549 | £1,766,539 | £1,840,754 | £1,390,114 | £1,332,125 | £1,331,118 |
| Equity | — | — | — | — | — | £707,424 | £1,575,745 | £1,776,131 | £1,803,549 | £1,766,539 | £1,840,754 | £1,390,114 | £1,332,125 | £1,331,118 |
| Current Assets | £14,330 | £123,618 | £96,939 | £127,843 | £67,697 | £67,738 | £239,342 | £171,197 | £195,054 | £148,408 | £133,530 | £103,842 | £118,467 | £71,718 |
| Net Current Assets Liabilities | £-117,857 | £-117,857 | £-92,187 | £-51,675 | £-8,814 | £7,126 | £103,847 | £121,108 | £148,380 | £111,537 | £107,878 | £80,211 | £42,073 | £41,476 |
| Total Assets Less Current Liabilities | £947,962 | £947,962 | £991,363 | £1,034,164 | £1,076,817 | £2,192,523 | £1,693,145 | £1,921,331 | £1,948,547 | £1,911,537 | £2,001,878 | £1,451,678 | £1,413,130 | £1,412,123 |
| Cash Bank On Hand | — | — | — | — | — | £65,184 | £237,652 | £168,626 | £187,752 | £146,437 | £90,110 | £101,406 | £115,838 | £70,241 |
| Debtors | £739 | £808 | £1,850 | £1,928 | £3,324 | £2,554 | £1,690 | £2,571 | £7,302 | £1,971 | £43,420 | £2,436 | £2,629 | £1,477 |
| Other Debtors | — | — | — | — | — | — | £0 | £1,177 | £6,240 | £0 | £41,400 | £1,223 | £900 | £900 |
| Creditors | — | — | — | — | — | £60,612 | £135,495 | £50,089 | £46,674 | £36,871 | £25,652 | £23,631 | £76,394 | £30,242 |
| Other Creditors | — | — | — | — | — | £474,858 | £600 | £600 | £600 | £600 | £600 | £600 | £52,600 | £600 |
| Number Shares Allotted | — | 60 | 60 | 60 | 60 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 60 | 60 | 60 | 60 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | — | — | 0 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £9,359 | £10,100 | £10,505 | £11,100 | £11,250 | £7,958 | £8,427 | £8,843 | £11,225 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £27,188 | £27,263 | £27,319 | £0 | — | £171 | £581 | £991 | £1,401 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £27,800 | — | — | — | — | £19,441 | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £-20,700 | — | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | £28,290 | £1,116 | £1,213 | — | £9,130 | — | — | — | — |
| Advances Credits Directors | — | — | — | £161,980 | £54,310 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £8,429 | £107,707 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | £0 | £37 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13,591 | £122,810 | £95,089 | £125,915 | £64,373 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £4,004 | £10,137 | £4,304 | £6,683 | £2,970 | £1,283 | £3,364 | £3,251 | £7,132 |
| Creditors Due After One Year | — | £474,858 | £474,858 | £474,858 | £474,858 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £474,858 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £241,475 | £189,126 | £179,518 | £76,511 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £169,586 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £27,319 | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £625,000 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £27,486 | — | — | — | — | — |
| Fixed Assets | £1,059,885 | — | — | — | — | £2,185,397 | £1,589,298 | £1,800,223 | £1,800,167 | — | £1,894,000 | £1,371,467 | £1,371,057 | £1,370,647 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £99 | £75 | £56 | — | — | £171 | £410 | £410 | £410 |
| Investment Property | — | — | — | — | — | £2,185,000 | £1,589,000 | £1,800,000 | £1,800,000 | £1,800,000 | £1,894,000 | £1,370,000 | £1,370,000 | £1,370,000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1,589,000 | £1,800,000 | £1,800,000 | £1,800,000 | £1,894,000 | £1,370,000 | £1,370,000 | £1,370,000 | £1,370,000 |
| Net Assets Liabilities Including Pension Asset Liability | £473,104 | £473,104 | £516,505 | £559,306 | £601,959 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £0 | £109 | — | — |
| Prepayments | — | — | — | — | — | £2,554 | £1,690 | £1,394 | £1,062 | £1,971 | £1,642 | £988 | £1,003 | £504 |
| Profit Loss Account Reserve | £429,671 | £473,004 | £516,405 | £559,206 | £601,859 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £397 | £298 | £223 | £167 | — | £1,467 | £1,467 | £1,057 | £647 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £27,486 | £27,486 | £27,486 | £0 | — | £1,638 | £1,638 | £1,638 | £1,638 |
| Provisions | — | — | — | — | — | £117,400 | £145,200 | £144,998 | £144,998 | £161,124 | £61,564 | £81,005 | £81,005 | £81,005 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £138,100 | £117,400 | £145,200 | £144,998 | £144,998 | £161,124 | £61,564 | £81,005 | £81,005 |
| Share Capital Allotted Called Up Paid | — | £60 | £60 | £60 | £60 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £429,771 | £473,104 | £516,505 | £559,306 | £601,959 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,059,885 | £1,065,819 | £1,083,550 | £1,085,839 | £1,085,631 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £271,084 | £18,061 | £2,540 | — | £746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,091,986 | £1,110,047 | £1,112,587 | £1,112,587 | £1,113,333 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £26,167 | £26,497 | £26,748 | £26,956 | £27,089 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £330 | £251 | £208 | £133 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £450 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-264,700 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,638 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £378 | £225 | £726 | — |
