| إجمالي الأصول | £1,000 | £1,000 | £-6,952,180 | £-7,069,063 | £-7,119,721 | £-7,184,002 | £-7,079,156 | £-7,064,557 | £-7,018,539 |
| Net Assets Liabilities | — | £-6,618,188 | £-6,952,180 | £-7,069,063 | £-7,119,721 | £-7,184,002 | £-7,079,156 | £-7,064,557 | £-7,018,539 |
| Equity | £1,000 | £1,000 | £-6,952,180 | £-7,069,063 | £-7,119,721 | £-7,184,002 | £-7,079,156 | £-7,064,557 | £-7,018,539 |
| Share Capital | — | — | — | — | — | — | — | — | £1,000 |
| Current Assets | — | £960,878 | £563,304 | £453,054 | £411,623 | £93,541 | £171,728 | £310,585 | — |
| Net Current Assets Liabilities | — | £393,041 | £104,879 | £9,226 | £-20,223 | £-294,043 | £149,651 | £296,979 | — |
| Total Assets Less Current Liabilities | — | £1,363,766 | £978,671 | £811,788 | £761,130 | £719,351 | £1,204,742 | £1,345,918 | — |
| Cash Bank On Hand | £128,077 | £29,363 | £32,421 | £5,521 | £1,566 | £13 | £1,680 | £34 | £5,050 |
| Debtors | £1,133,764 | £721,764 | £321,132 | £237,782 | £200,306 | £93,528 | £170,048 | £310,551 | £283,770 |
| Other Debtors | £604,137 | £537,332 | £321,132 | £237,782 | £170,098 | £93,528 | £170,048 | £310,551 | — |
| Creditors | £1,384,196 | £567,837 | £7,930,851 | £7,880,851 | £7,880,851 | £7,895,706 | £8,266,751 | £8,396,041 | £8,264,217 |
| Trade Creditors Trade Payables | £303,370 | £81,923 | £71,187 | £59,932 | £53,396 | £24,813 | £12,624 | £5,736 | £2,280 |
| Other Creditors | £170,747 | £373,671 | £374,880 | £365,943 | £357,383 | £353,981 | — | £0 | £8,259,842 |
| Number Shares Issued Fully Paid | 1,000 | 1,000 | 1,000 | 1,000 | — | — | — | — | 1,000 |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 2 | 2 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | £910,077 | £5,350 | £5,350 | £5,350 | £5,350 | £5,350 | £5,350 | £3,000 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | £1,345,056 | £1,407,628 | £1,478,858 | £1,500,067 | £1,447,576 | £1,437,839 | £1,443,991 | £1,396,382 | £1,556,117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £18,954 | £7,576 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £2 | — | — | — | £0 | £15,625 | £11,875 | £8,125 | £4,375 |
| Corporation Tax Recoverable | £142,454 | — | — | — | — | — | — | — | — |
| Current Asset Investments | £209,751 | £209,751 | £209,751 | £209,751 | £209,751 | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £9,500 | £-2,713 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £100 |
| Fixed Assets | — | — | — | — | £781,353 | £1,013,394 | £1,055,091 | £1,048,939 | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £0 | £4,364,130 | £4,364,130 | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £40,249 | £50,000 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £112,712 | £100,703 | £71,230 | £21,209 | £12,669 | £8,303 | £6,152 | £4,576 | £13,578 |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | — | — | — | — | — | — | — | — | £146,157 |
| Investment Property | — | — | — | — | £0 | £250,000 | £300,000 | £300,000 | £300,000 |
| Investment Property Fair Value Model | — | — | — | — | £250,000 | £300,000 | £300,000 | £300,000 | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1,000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £38,131 | — | — | £65,160 | £18,040 | — | £52,185 | — |
| Other Disposals Property Plant Equipment | — | £41,937 | — | — | £70,450 | £18,040 | — | £52,185 | — |
| Other Investments Other Than Loans | — | — | — | £209,751 | £209,751 | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £23,871 |
| Other Remaining Borrowings | £8,003,087 | £7,981,954 | £7,930,851 | £7,880,851 | £7,880,851 | £7,880,081 | £3,890,746 | £4,023,786 | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | £1,894 |
| Other Taxation Social Security Payable | £106,893 | £106,893 | £7,008 | £12,603 | £15,717 | £315 | £353 | £1,120 | — |
| Prepayments Accrued Income | £116,181 | — | — | £30,208 | £30,208 | — | — | — | — |
| Property Plant Equipment | £1,064,483 | £970,725 | £873,792 | £802,562 | £781,353 | £763,394 | £755,091 | £748,939 | £744,363 |
| Property Plant Equipment Gross Cost | £2,315,781 | £2,281,420 | £2,281,420 | £2,281,420 | £2,210,970 | £2,192,930 | £2,192,930 | £2,140,745 | £2,140,745 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £7,647 | £17,147 | £14,434 | — |
| Trade Debtors Trade Receivables | £270,992 | £184,432 | — | — | — | — | — | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | £4 |
