| الربح / (الخسارة) | £192,892 | £1,655,558 | £1,764,616 | £1,908,446 | £2,025,150 | £2,159,619 | — | £261,889 | £205,811 | — | — | — | — | — | — |
| إجمالي الأصول | £1,655,658 | £1,655,658 | £1,908,546 | £1,908,546 | £2,025,250 | £2,159,719 | £2,539,362 | £2,769,901 | £2,890,712 | £2,890,817 | £3,037,853 | £3,095,792 | £3,046,244 | £105 | £105 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £3,046,244 | £3,047,775 | £3,076,135 |
| Equity | — | — | — | — | — | — | £2,539,362 | £2,769,901 | £2,890,712 | £2,890,817 | £3,037,853 | £3,095,792 | £3,046,244 | £105 | £105 |
| Current Assets | £1,613,012 | £1,792,712 | £1,912,132 | £2,021,389 | £1,872,953 | £1,919,773 | £1,754,562 | £1,754,562 | £1,448,180 | £1,544,322 | £1,726,482 | £1,275,749 | £1,751,826 | £1,747,566 | £1,764,459 |
| Net Current Assets Liabilities | £1,650,004 | £1,650,003 | £1,889,934 | £1,889,934 | £1,714,426 | £1,790,783 | £1,604,117 | £1,604,117 | £1,205,169 | £1,338,819 | £1,496,768 | £1,554,707 | £1,578,798 | £1,568,529 | £1,596,889 |
| Total Assets Less Current Liabilities | £1,655,658 | £1,655,658 | £1,908,546 | £1,908,546 | £2,025,250 | £2,159,719 | £2,539,362 | £2,539,362 | £2,770,006 | £2,890,817 | £3,037,853 | £3,095,792 | £3,058,044 | £3,047,775 | £3,076,135 |
| Cash Bank On Hand | — | — | — | — | — | — | £1,857,635 | £1,857,635 | £1,370,909 | £1,487,960 | £1,671,311 | £1,275,555 | £1,736,297 | £1,729,372 | £1,764,459 |
| Debtors | £12,656 | £34,111 | £7,794 | £31,031 | £9,118 | £25,000 | £8,505 | £8,505 | £77,271 | £56,362 | £55,171 | £194 | £194 | £18,194 | £0 |
| Creditors | — | — | — | — | — | — | £150,445 | £150,445 | £243,011 | £205,503 | £229,714 | £-278,958 | £173,028 | £179,037 | £167,570 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £8,897 | £8,897 | £42,488 | £49,792 | £61,591 | £-1 | £-1 | — | — |
| Other Creditors | — | — | — | — | — | — | £90,586 | £90,586 | £134,205 | £104,092 | £130,656 | £-337,548 | £179,666 | — | — |
| Number Shares Allotted | — | 100 | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | £1 | £1 | — | £0 | £0 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £11,800 | £3,600 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £52,557 | £67,661 | £80,500 | £91,413 | £91,413 | £91,413 | £0 | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £644,696 | — | — | — | — | — | — | — |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | £153,717 | £135,717 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £45,000 | — | £0 | £13 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,600,356 | £1,758,601 | £1,904,338 | £1,990,358 | £1,863,835 | £1,894,773 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £142,709 | — | £131,455 | £158,527 | £128,990 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £126,898 | — | £152,222 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £91,413 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £153,252 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £31,250 | £85,000 | — | — | — | — | — | — |
| Fixed Assets | £6,652 | £5,655 | £4,806 | £18,612 | £310,824 | £368,936 | £935,245 | £935,245 | £1,564,837 | £1,551,998 | £1,541,085 | £1,541,085 | £1,479,246 | £1,479,246 | £1,479,246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £18,263 | £15,104 | £12,839 | £10,913 | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £834,550 | £834,550 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £834,550 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 | £1,479,246 | — | £1,479,246 |
| Net Assets Liabilities Including Pension Asset Liability | £1,655,658 | £1,655,658 | £1,908,546 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £50,962 | £50,962 | £66,318 | £51,619 | £37,467 | £13,591 | £7,052 | £13,708 | £19,932 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £-111,578 | £-111,578 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1,492,666 | £1,655,558 | £1,764,616 | £1,908,446 | £2,025,150 | £2,159,619 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £192,892 | £157,058 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £62,423 | £100,695 | £85,591 | £72,752 | £61,839 | £61,839 | £61,839 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £153,252 | £153,252 | £153,252 | £153,252 | £153,252 | £153,252 | £0 | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,492,766 | £1,655,658 | £1,764,716 | £1,908,546 | £2,025,250 | £2,159,719 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £6,652 | £5,655 | £4,806 | £295,004 | £295,004 | £295,004 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £17,240 | £295,004 | £71,651 | £539,546 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7,826 | £7,826 | £25,066 | £295,004 | £295,004 | £834,550 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2,172 | £3,019 | £6,454 | £9,246 | £22,785 | £34,294 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £848 | — | £2,792 | £13,539 | £11,509 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £998 | — | £3,434 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £56,535 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £8,505 | £8,505 | £77,271 | £56,362 | £55,171 | £194 | £194 | £194 | — |
