| Gewinn / (Verlust) | £52.618 | £27.181 | £53.788 | — | — | — |
| Gesamtvermögen | — | £11.272.779 | £100 | — | £100 | £100 |
| Net Assets Liabilities | — | £11.549.571 | £11.272.779 | — | £2.802.755 | £67.919 |
| Equity | — | £11.272.779 | £100 | — | £100 | £100 |
| Share Capital | — | — | — | — | — | £100 |
| Current Assets | — | £4.620.274 | £3.934.315 | — | £3.574.623 | £689.036 |
| Net Current Assets Liabilities | — | £-2.153.874 | £3.102.728 | — | £2.778.955 | £52.631 |
| Total Assets Less Current Liabilities | — | £12.376.944 | £17.268.838 | — | £2.830.057 | £91.936 |
| Cash Bank On Hand | — | £184.505 | £295.693 | — | £8.309 | £26.308 |
| Debtors | — | £4.435.769 | £3.638.622 | — | £3.566.314 | £662.728 |
| Other Debtors | — | £3.000 | £3.000 | — | £4.187 | £3.000 |
| Creditors | — | £788.608 | £5.933.313 | — | £795.668 | £636.405 |
| Trade Creditors Trade Payables | — | £37.159 | £55.497 | — | £15.260 | £1.394 |
| Other Creditors | — | £61.285 | £49.016 | — | £27.302 | £24.017 |
| Investments Fixed Assets | — | £1 | £1 | — | £1 | £1 |
| Investments In Group Undertakings Participating Interests | — | £1 | £1 | — | — | £1 |
| Number Shares Issued Fully Paid | — | — | — | — | 50 | — |
| Par Value Share | — | — | — | — | £1 | — |
| Average Number Employees During Period | 4 | 3 | 3 | 5 | 5 | 2 |
| Accrued Liabilities Deferred Income | — | £292.602 | £381.043 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £68.628 | £76.248 | — | £32.084 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £374 | £1.132 | — | — | — |
| Amounts Owed By Group Undertakings | — | £4.193.670 | £3.378.120 | — | £3.551.544 | £650.971 |
| Balances Amounts Owed By Related Parties | — | £619.164 | — | — | — | — |
| Bank Borrowings | — | £6.200.000 | £6.131.667 | — | — | — |
| Bank Borrowings Overdrafts | — | £5.922.312 | £5.922.312 | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £19.479 | £12.985 | — | £50.443 | — |
| Comprehensive Income Expense | £584.109 | £123.208 | £380.884 | — | — | — |
| Corporation Tax Payable | — | £75.349 | £27.374 | — | — | — |
| Current Tax For Period | — | — | £27.374 | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | £2.651 | £4.209 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £-193 | £-8.838 | — | — | — |
| Disposals Investment Property Fair Value Model | — | £350.000 | — | — | — | — |
| Dividends Paid | — | £400.000 | £240.000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | £4.336 | £4.336 | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | £11.770 | £4.336 | — | — | — |
| Fixed Assets | — | £14.530.818 | £14.166.110 | — | £51.102 | £39.305 |
| Further Item Creditors Component Total Creditors | — | £784.272 | £11.001 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £129.657 | £100.821 | — | — | — |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | £52.618 | £-24.174 | £-5.307 | — | — | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £24.174 | £0 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £15.082 | £7.620 | — | £11.797 | £5.993 |
| Investment Property | — | £14.501.944 | £14.151.944 | — | — | — |
| Investment Property Fair Value Model | — | £14.151.944 | £14.151.944 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £38.077 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £71.388 |
| Other Taxation Social Security Payable | — | £100.319 | £104.966 | — | £592.234 | £628.163 |
| Prepayments Accrued Income | — | £6.786 | £8.291 | — | £161 | £4.548 |
| Property Plant Equipment | — | £28.873 | £14.165 | — | £51.101 | £39.304 |
| Property Plant Equipment Gross Cost | — | £82.793 | £83.925 | — | £71.388 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £38.765 | £62.746 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £27.181 | £53.788 | — | — | — |
| Total Borrowings | — | £5.922.312 | £5.922.312 | — | — | — |
| Total Current Tax Expense Credit | — | £27.374 | £62.626 | — | — | — |
| Trade Debtors Trade Receivables | — | £232.313 | £249.211 | — | £7.771 | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | £-135.000 | £-135.000 | — | — | — |
