| Profit / (loss) | £234,205 | £234,205 | — | — | — | — | — | — | — | — | — |
| Total assets | £234,209 | £234,209 | £153,273 | £336,260 | £375,019 | £371,780 | £357,640 | £351,638 | £361,397 | £514,908 | £560,575 |
| Net Assets Liabilities | — | — | — | — | — | — | £357,640 | £351,638 | £361,397 | £514,908 | £560,575 |
| Equity | — | — | £153,273 | £336,260 | £375,019 | £371,780 | £357,640 | £351,638 | £361,397 | £514,908 | £560,575 |
| Current Assets | £744,689 | £744,689 | £738,396 | £878,907 | £651,318 | £639,308 | £705,117 | £707,004 | £361,897 | £128,350 | £170,764 |
| Net Current Assets Liabilities | £233,626 | £233,626 | £152,836 | £-268,125 | £-229,303 | £-232,021 | £-245,655 | £-209,422 | £-792,006 | £-857,546 | £-269,439 |
| Total Assets Less Current Liabilities | £234,209 | £234,209 | £153,273 | £336,260 | £375,019 | £371,780 | £357,640 | £393,732 | £394,350 | £538,128 | £573,611 |
| Cash Bank On Hand | — | — | £11,396 | £878,907 | £110,743 | £0 | £2,258 | £1,209 | £321,102 | £43,511 | £69 |
| Debtors | £632,280 | £632,280 | £727,000 | £0 | £540,575 | £639,308 | £702,859 | £705,795 | £40,795 | £84,839 | £170,695 |
| Other Debtors | — | — | £727,000 | — | — | — | — | — | — | — | — |
| Creditors | — | — | £585,560 | £1,147,032 | £880,621 | £871,329 | £0 | £42,094 | £32,953 | £985,896 | £440,203 |
| Trade Creditors Trade Payables | — | — | £0 | £1,064 | — | — | — | — | £0 | £2,209 | £1,800 |
| Other Creditors | — | — | £0 | £1,480 | £840,587 | — | — | — | — | £972,494 | £428,312 |
| Amounts Owed To Group Undertakings | — | — | — | — | £40,000 | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | £0 | £603,000 | £603,050 | £603,050 | £603,050 | £603,050 | £603,050 | £603,050 | £843,050 |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 3 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | £1,450 | £2,122 | — | £1,725 | £3,300 | £1,200 | £1,829 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £892 | £1,434 | £1,955 | £2,461 | £2,602 | £790 | £810 | £868 | £1,135 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £583,228 | £209,338 | £20,826 | — |
| Amounts Owed By Group Undertakings | — | — | — | £0 | £540,575 | £639,308 | £702,859 | £705,795 | £40,795 | — | — |
| Amounts Owed By Joint Ventures | — | — | — | — | — | — | — | — | — | £84,695 | £170,695 |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £852 | £0 | £1,769 | £23,015 | £23,220 | £13,036 |
| Called Up Share Capital | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £112,409 | £112,409 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £511,063 | £511,063 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,838 | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £813,392 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £1,838 | — | — | — |
| Fixed Assets | — | — | £437 | £604,385 | £604,322 | £603,801 | £603,295 | £603,154 | £1,186,356 | £1,395,674 | £843,050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £461 | £542 | £521 | £506 | £141 | £26 | £20 | £58 | £267 |
| Investment Property | — | — | — | — | — | — | — | £583,228 | £583,228 | £792,566 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £583,228 | £792,566 | £0 | — |
| Investments In Associates | — | — | — | — | — | — | — | — | — | £50 | £50 |
| Investments In Group Undertakings | — | — | £603,000 | £603,000 | £603,050 | £603,050 | £603,050 | £603,050 | £603,050 | £603,000 | £843,000 |
| Other Remaining Borrowings | — | — | £0 | £15,000 | — | £15,000 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £19 | £0 | £34 | £51 | — | — | £0 | £1,406 | — |
| Prepayments | — | — | — | — | — | — | — | — | £0 | £144 | — |
| Profit Loss Account Reserve | £234,205 | £234,205 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £437 | £1,385 | £1,272 | £751 | £245 | £104 | £78 | £58 | £0 |
| Property Plant Equipment Gross Cost | — | — | £2,277 | £2,706 | £2,706 | £2,706 | £2,706 | £868 | £868 | £868 | £2,254 |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £234,209 | £234,209 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £583 | £583 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £868 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £868 | £868 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £285 | £431 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £285 | £146 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1,409 | £429 | — | — | — | — | — | — | £1,386 |
