| Gewinn / (Verlust) | £546.829 | £336.842 | £340.258 | £368.385 | £214.025 | £480.463 | £569.358 | — | — | £245 | £-10.031 |
| Gesamtvermögen | £69.261 | £63.403 | £36.396 | £7.271 | £10.154 | £11.565 | — | £1.401.915 | £1.385.539 | £710.451 | £561.386 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.401.915 | £1.385.539 | £710.451 | £561.386 |
| Equity | — | — | — | — | — | — | — | £1.401.915 | £1.385.539 | £710.451 | £561.386 |
| Current Assets | £449.498 | £279.235 | £437.129 | £439.140 | £206.639 | £405.754 | £502.270 | £1.614.025 | £1.273.701 | £671.816 | £432.209 |
| Net Current Assets Liabilities | £364.794 | £239.857 | £298.780 | £355.178 | £3.089 | £255.086 | £342.006 | £1.179.361 | £1.174.064 | £503.905 | £356.386 |
| Total Assets Less Current Liabilities | £528.743 | £336.942 | £340.358 | £368.485 | £214.125 | £480.563 | — | £1.401.915 | £1.385.539 | £710.451 | £561.386 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £642.512 | £66.095 | £385.330 | £23.397 |
| Debtors | £170.827 | £145.550 | £304.411 | £177.803 | £187.936 | £365.204 | £189.866 | £971.513 | £1.207.606 | £286.486 | £362.605 |
| Other Debtors | — | — | — | — | — | — | — | £811.597 | £1.196.234 | £272.670 | £348.985 |
| Creditors | — | — | — | — | — | — | — | £434.664 | £99.637 | £167.911 | £75.823 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £13.644 | £11.800 | £14.924 | £3.495 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £66.794 | £16.474 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | £32.936 |
| Investments Fixed Assets | — | — | — | — | — | — | £205.000 | £205.000 | £205.000 | £205.000 | £205.000 |
| Number Shares Allotted | — | — | — | — | — | — | 100 | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £56.407 | £51.197 | £51.197 | £55.854 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £278.817 | £283.747 | £285.292 | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £267.738 | £278.817 | £283.747 | £285.292 |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | £143.032 | £2.971 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £13.195 | £13.195 | £13.195 |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | £17.070 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Cash Bank In Hand | £278.671 | £133.685 | £132.718 | £261.337 | £18.703 | £40.550 | £312.404 | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | £385.330 | £69.603 |
| Corporation Tax Payable | — | — | — | — | — | — | — | £364.613 | £35.957 | £34.234 | — |
| Creditors Due Within One Year | — | — | — | — | — | — | £160.264 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £84.704 | £39.378 | £138.349 | £83.962 | £203.550 | £150.668 | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | £34.234 | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | £245 | £245 | £245 | — |
| Deferred Tax Assets | — | — | — | — | — | — | — | £245 | £245 | £245 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | £245 | £245 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £25 | £25 | £25 | £25 |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | £794.000 | £100.000 |
| Fixed Assets | £163.949 | £97.085 | £41.578 | £13.307 | £211.036 | £225.477 | £227.452 | £222.554 | £211.475 | £206.546 | £205.000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | — | £-10.276 | £-10.276 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | £245 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £11.079 | £4.930 | £1.545 | — |
| Investments | — | — | — | — | — | — | — | £205.000 | £205.000 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £546.929 | £336.942 | £340.358 | £368.485 | £214.125 | £480.563 | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | — | — | £569.458 | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £-245 | £-245 | £-245 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £285.292 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £285.292 |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £25.000 | £25.000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £683 | £683 | £762 | £786 |
| Profit Loss Account Reserve | £546.829 | £336.842 | £340.258 | £368.385 | £214.025 | £480.463 | £569.358 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £17.554 | £6.475 | £1.546 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £285.292 | £285.292 | £285.292 | £285.292 |
| Provisions For Liabilities Charges | £-18.186 | — | — | — | £0 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | £100 | — | — | — | — |
| Shareholder Funds | £546.929 | £336.942 | £340.358 | £368.485 | £214.125 | £480.563 | £569.458 | — | — | — | — |
| Tangible Fixed Assets | £163.949 | £97.085 | £41.578 | £13.307 | £6.036 | £20.477 | £22.452 | — | — | — | — |
| Tangible Fixed Assets Additions | £2.397 | £7.896 | £8.125 | — | £24.595 | £13.540 | £6.181 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £274.643 | £277.040 | £284.936 | £293.061 | £240.976 | £265.571 | £285.292 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £110.694 | £179.955 | £243.358 | £279.754 | £234.940 | £245.094 | £267.738 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £11.079 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £69.261 | £63.403 | £36.396 | £7.271 | £10.154 | £11.565 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-52.085 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-52.085 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | £34.234 | £-10.031 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | £34.234 | £-10.276 |
| Total Deferred Tax Expense Credit | — | — | — | — | — | — | — | — | — | £245 | £245 |
| Total Fixed Asset Investments Additions | — | — | — | £205.000 | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | — | — | £0 | £205.000 | £205.000 | — | — | — | — | — |
| Total Fixed Assets Additions | £2.397 | £7.896 | £8.125 | £205.000 | £24.595 | £13.540 | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £274.643 | £277.040 | £284.936 | £293.061 | £445.976 | £470.571 | — | — | — | — | — |
| Total Fixed Assets Depreciation | £110.694 | £179.955 | £243.358 | £279.754 | £234.940 | £245.094 | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £69.261 | £63.403 | £36.396 | £7.271 | £10.154 | £11.565 | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | £-52.085 | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | £-52.085 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | — | — | — | £0 | £205.000 | £205.000 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £16.639 | £8.156 | £376 | £425 |
