| Gewinn / (Verlust) | £287.963 | — | £55.023 | £59.306 | £39.024 | — | — | — | — | — |
| Gesamtvermögen | — | £524.027 | £764.486 | £680.438 | £656.796 | £202.571 | £202.571 | £115.071 | £115.071 | £115.071 |
| Net Assets Liabilities | — | £524.027 | £541.656 | £764.486 | £680.438 | £656.796 | £726.701 | £700.436 | £737.720 | £724.475 |
| Equity | — | £524.027 | £764.486 | £680.438 | £656.796 | £202.571 | £202.571 | £115.071 | £115.071 | £115.071 |
| Current Assets | £216.654 | £233.297 | £251.370 | £234.967 | £427.924 | £405.354 | £593.994 | £503.175 | £656.259 | £633.087 |
| Net Current Assets Liabilities | £209.550 | £226.024 | £243.654 | £227.479 | £385.461 | £361.819 | £525.189 | £498.924 | £624.458 | £616.338 |
| Total Assets Less Current Liabilities | — | £524.027 | £541.656 | £819.509 | £735.461 | £711.819 | £765.189 | £738.924 | £754.458 | £746.338 |
| Cash Bank On Hand | — | £16.943 | £35.403 | £18.957 | £209.006 | £183.191 | £372.273 | £281.928 | £436.873 | £430.814 |
| Debtors | £216.587 | £216.354 | £215.967 | £216.010 | £218.918 | £222.163 | £221.721 | £221.247 | £219.386 | £202.273 |
| Other Debtors | — | — | — | — | — | £734 | £292 | £130 | — | — |
| Creditors | — | £7.273 | £7.716 | £7.488 | £42.463 | £43.535 | £68.805 | £4.251 | £31.801 | £16.749 |
| Other Creditors | — | £1.955 | £2.177 | £2.005 | £2.239 | £3.020 | £3.020 | £3.020 | £2.870 | £14.387 |
| Investments Fixed Assets | £298.000 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 500 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | 500 | 500 | 500 | 500 | — | — | — | — | 10.000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | £1.200 | £1.200 | £1.200 | £1.200 | — | — | — | £1.200 | £2.016 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1.567 | £1.568 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | £1.566 | £1.567 | £1.568 | £1.569 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | £4.432 | — | — | — | — | — | — | — |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | £215.559 | £215.145 | £218.584 | — | — | — | £218.972 | £202.102 |
| Amounts Owed By Related Parties | — | — | — | — | — | £221.429 | £221.429 | £221.117 | — | — |
| Called Up Share Capital | £10.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £67 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | £18.957 | £209.006 | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £15.952 | £6.358 | — | — | — | — | — |
| Corporation Tax Payable | — | £4.118 | £4.339 | £4.283 | £39.024 | £40.515 | £65.785 | £1.231 | £27.731 | £346 |
| Creditors Due Within One Year | £7.104 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £4.339 | £4.283 | £39.024 | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £55.023 | £55.023 | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £55.023 | £55.023 | £55.023 | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £110.000 | — | £110.000 | — | — |
| Dividends Paid | — | — | £-30.000 | £-100.000 | £-30.000 | — | — | — | — | — |
| Financial Assets | — | £16.943 | — | — | — | — | — | — | — | — |
| Fixed Assets | £298.004 | £298.003 | £298.002 | £592.030 | £350.000 | — | — | — | — | — |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | £-199.668 | — | — | — | — | — |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | — | — | — | £-199.668 | — | — | — | — | — | — |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | — | — | £234.574 | £-144.645 | £-144.645 | — | — | — | — | — |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | £289.597 | — | — | — | — | — | — | — |
| Income Expense Recognised Directly In Equity | — | — | £-30.000 | £-100.000 | £-30.000 | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £55.023 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Investment Property | — | — | £592.029 | £350.000 | £350.000 | £350.000 | £240.000 | £240.000 | £130.000 | £130.000 |
| Investment Property Fair Value Model | — | — | £298.000 | — | — | £240.000 | £240.000 | £130.000 | £130.000 | £130.000 |
| Net Assets Liability Excluding Pension Asset Liability | £507.554 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £55.023 | £55.023 | £55.023 | — | — | — | — | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | £242.029 | — | — | — | — | — | — |
| Other Reserves | £209.591 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £408 | £865 | £334 | — | — | — | £414 | £171 |
| Profit Loss Account Reserve | £287.963 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £298.003 | £2 | £1 | — | £0 | £0 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | £299.569 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 | £1.569 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-55.023 | £-55.023 | £-55.023 | £55.023 | £38.488 | £38.488 | £16.738 | £21.863 |
| Share Capital Allotted Called Up Paid | £500 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £507.554 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.569 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1.566 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £55.023 | £55.023 | £55.023 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £4.339 | £59.306 | £39.024 | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | £4.339 | £4.283 | £39.024 | — | — | — | — | — |
| Total Deferred Tax Expense Credit | — | — | £55.023 | £55.023 | — | — | — | — | — | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | £-234.574 | £144.645 | £144.645 | — | — | — | — | — |
