| الربح / (الخسارة) | £522,141 | £521,764 | £552,499 | £656,905 | £737,702 | £840,194 | £959,244 | £1,035,800 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £522,241 | £521,864 | £587,445 | £657,005 | £737,802 | £840,294 | £959,344 | £1,035,800 | £1,055,845 | £1,102,973 | £1,107,181 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,035,900 | £-1,055,845 | £-1,102,973 | £1,107,181 | £617,594 | £697,947 | £731,341 | £736,744 | £708,444 |
| Equity | — | — | — | — | — | — | — | £1,035,800 | £1,055,845 | £1,102,973 | £1,107,181 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £26,617 | £4,210 | £49,196 | £162,332 | £78,282 | £127,585 | £119,304 | £378,947 | £-82,579 | £-367,605 | £307,048 | £245,060 | £269,097 | £310,220 | £382,644 | £298,020 |
| Net Current Assets Liabilities | £16,125 | £-15,401 | £64,965 | £126,027 | £39,716 | £94,044 | £59,073 | £314,309 | £-75,750 | £-357,315 | £298,282 | £234,956 | £260,693 | £285,980 | £357,003 | £277,652 |
| Total Assets Less Current Liabilities | £522,241 | £896,404 | £950,425 | £1,229,985 | £1,140,782 | £1,200,774 | £1,378,183 | £1,454,739 | £-1,424,604 | £-1,424,710 | £1,416,018 | £909,181 | £981,446 | £988,240 | £1,208,643 | £1,160,343 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £377,788 | £82,579 | — | — | £6,038 | £37,758 | £84,570 | £158,159 | £79,742 |
| Debtors | £3,200 | £0 | £1,083 | £1,092 | £983 | £993 | £1,001 | £1,159 | £0 | — | — | £239,022 | £231,339 | £225,650 | £224,485 | £218,278 |
| Creditors | — | — | — | — | — | — | — | £418,839 | £363,880 | £316,587 | £301,587 | £291,587 | £283,499 | £256,899 | £471,899 | £451,899 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £1 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £100,000 | £85,040 | — | — | £55,040 | £50,040 | £45,040 | — | — |
| Investments Fixed Assets | — | — | — | £728,690 | £725,944 | £731,724 | £944,064 | £765,485 | £973,990 | — | — | £299,519 | £346,080 | £327,614 | £477,015 | £508,083 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £5,365 | £4,879 | — | £7,250 | £6,500 | £7,217 | £7,315 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £2,701 | — | — | — | £2,892 | £2,919 | £2,940 | £2,957 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Advances Credits Directors | — | — | — | £220,516 | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £11,601 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £318,839 | £278,840 | — | — | £236,547 | £233,459 | £217,336 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £3,606 | £0 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23,417 | £4,210 | £48,113 | £161,240 | £77,299 | £126,592 | £118,303 | £85,558 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £76,556 | £19,945 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £50,255 | £4,937 | — | — | £-1,306 | £10,338 | — | — | — |
| Creditors Due After One Year | — | — | — | £572,980 | £402,980 | £360,480 | £418,839 | £418,839 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £374,540 | £374,540 | £370,631 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £36,305 | £38,566 | £33,541 | £60,231 | £64,638 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10,492 | £19,611 | £20,651 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £4,879 | £5,150 | £7,250 | — | — | — | — | — |
| Fixed Asset Investments Additions | — | — | — | £1,031,160 | — | £1,796,655 | £2,065,891 | £579,885 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | — | — | — | £728,690 | — | £731,725 | £944,065 | £292,230 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposals | — | — | — | £812,480 | — | £1,790,874 | £1,853,551 | £758,464 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Revaluations | — | — | — | — | — | — | — | £292,230 | — | — | — | — | — | — | — | — |
| Fixed Assets | £506,116 | £911,805 | £894,685 | £1,103,958 | £1,101,066 | £1,101,066 | — | £1,140,430 | £-1,348,854 | £-1,067,395 | £1,117,736 | £674,225 | £720,753 | £702,260 | £851,640 | £882,691 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | £238,083 | £231,339 | £224,776 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £81 | — | — | — | £33 | £27 | £21 | £17 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £374,540 | £374,540 | £374,540 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £374,540 | £374,540 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £327,614 | — |
| Loans From Directors After One Year | — | — | — | — | — | £360,480 | £318,839 | £318,839 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £522,241 | £521,864 | £587,445 | £657,005 | £737,802 | £840,294 | £959,344 | £1,035,900 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | — | £0 | £100,000 | £100,000 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £327,614 | £477,015 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £45,040 | £35,040 | £30,040 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £10,388 | £10,419 | £10,367 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £1,159 | £0 | — | — | £939 | £0 | £874 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £0 | £-1,026 | £-991 | £-939 | — | — | — | — |
| Profit Loss Account Reserve | £522,141 | £521,764 | £552,499 | £656,905 | £737,702 | £840,194 | £959,244 | £1,035,800 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £374,945 | £374,945 | — | — | £374,706 | £374,673 | £106 | £85 | £85 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £377,565 | — | — | — | £377,565 | £377,565 | £3,025 | £3,025 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £522,241 | £521,864 | £552,599 | £657,005 | £737,802 | £840,294 | £959,344 | £1,035,900 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £26 | £374,561 | £375,677 | £375,268 | £375,122 | £375,006 | £375,046 | £375,046 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1,400 | — | — | £0 | — | £166 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26 | £375,999 | £377,399 | £377,399 | £377,399 | £377,399 | £377,565 | £377,565 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 | £1,722 | £1,949 | £2,131 | £2,277 | £2,393 | £2,519 | £2,620 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £182 | £146 | £116 | £126 | £101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | £284 | £227 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Additions | — | — | £303,647 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | — | £510,010 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | — | — | £-312,645 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £506,090 | £537,244 | £519,008 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
