| Turnover | — | — | — | — | £85,981 | — | — | — | — | — | — | — |
| Profit / (loss) | £298,372 | £331,268 | £333,779 | £9,943 | £-65,280 | — | — | — | — | — | — | — |
| Total assets | £515,584 | £548,480 | £550,991 | — | £617,967 | £15,000 | £15,000 | £496,296 | £482,248 | £467,711 | £423,138 | £428,275 |
| Net Assets Liabilities | — | — | — | — | £632,967 | £545,687 | £507,799 | £496,296 | £482,248 | £467,711 | £423,138 | £428,275 |
| Equity | — | — | — | — | £617,967 | £15,000 | £15,000 | £496,296 | £482,248 | £467,711 | £423,138 | £428,275 |
| Current Assets | £210,404 | £201,339 | £198,817 | — | £223,663 | £549,767 | £535,538 | £501,372 | £486,758 | £488,467 | £166,819 | £272,135 |
| Net Current Assets Liabilities | £69,841 | £157,297 | £165,756 | — | £175,066 | £543,948 | £507,274 | £497,706 | £484,001 | £470,436 | £162,875 | £238,177 |
| Total Assets Less Current Liabilities | £515,584 | £548,642 | £551,094 | — | £673,757 | £546,048 | £508,160 | £498,249 | £484,201 | £470,636 | £426,097 | £428,743 |
| Cash Bank On Hand | — | — | — | — | £19,656 | £19,656 | £11,690 | £11,604 | £31,959 | £22,295 | £11,857 | £24,996 |
| Debtors | £210,257 | £201,339 | £198,817 | — | £223,663 | £197,366 | £226,658 | £189,647 | £186,335 | £160,951 | £154,962 | £247,139 |
| Other Debtors | — | — | — | — | £2,105 | £2,405 | £33,545 | £3,347 | £2,647 | £2,647 | £145,808 | £237,985 |
| Creditors | — | — | — | — | £48,597 | £5,819 | £28,264 | £3,666 | £2,757 | £18,031 | £3,944 | £33,958 |
| Trade Creditors Trade Payables | — | — | — | — | £5,314 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | £5,512 | £4,936 | £24,500 | £2,250 | £2,249 | £2,449 | £3,148 | £7,720 |
| Investments Fixed Assets | — | £200 | £200 | — | £200 | £200 | £200 | £200 | £200 | £200 | £263,222 | £190,566 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | £200 | — | — | — | — | — |
| Number Shares Allotted | — | — | 500 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 500 | 500 | 500 | — | — | — | — | — |
| Par Value Share | — | — | £1 | — | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Admin expenses | — | — | — | — | £71,602 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £11,433 | £12,646 | £12,989 | £13,332 | £13,332 | £13,332 | £0 | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | £-2,491 | £-468 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | £158,304 | — | — |
| Amounts Owed By Related Parties | — | — | — | — | £179,042 | £174,786 | £170,083 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | £0 | £10,000 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £0 | £10,000 |
| Bank Borrowings Overdrafts | — | — | — | — | £38,238 | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | £171 | £171 | — | — | — |
| Called Up Share Capital | £15,000 | £15,000 | £15,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £147 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £2,645 | £2,647 | £2,647 | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | £2,645 | £2,645 | £2,645 | — | — | — | — | — |
| Creditors Due Within One Year | — | £44,042 | £33,061 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £140,563 | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | £332,745 | £332,745 | £297,190 | £300,121 | £268,464 | £305,221 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13,332 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13,332 | — |
| Dividends Paid | — | — | — | — | £22,000 | — | — | — | — | — | — | — |
| Fixed Assets | £445,743 | £391,345 | £385,338 | — | £498,691 | £2,100 | £886 | £543 | — | — | £263,222 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1,214 | £1,214 | £343 | £343 | — | — | — | — |
| Investment Property | — | — | — | — | £496,750 | — | — | — | — | — | — | — |
| Investments In Joint Ventures | — | — | — | — | — | — | — | — | — | — | £200 | £200 |
| Net Assets Liabilities Including Pension Asset Liability | £515,584 | £548,480 | £550,991 | — | — | — | — | — | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | £5,045 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £297,190 | — | — | — | £263,022 | £190,366 |
| Other Taxation Social Security Payable | — | — | — | — | £2,400 | £883 | £1,117 | £512 | £337 | £859 | £796 | £26,238 |
| Profit Loss Account Reserve | £298,372 | £331,268 | £333,779 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1,741 | £1,900 | £686 | £343 | — | — | £0 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £13,333 | £13,332 | £13,332 | £13,332 | £13,332 | £13,332 | £0 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £468 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £40,790 | £361 | £361 | £1,953 | £1,953 | £2,925 | £2,959 | £468 |
| Provisions For Liabilities Charges | — | £162 | £103 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £202,212 | £202,212 | £202,212 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £515,584 | £548,480 | £550,991 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £444,743 | £391,145 | £385,138 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,609 | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £648,546 | £505,231 | £505,231 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £97,069 | £114,086 | £120,093 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6,007 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,838 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-113,572 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-144,342 | — | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £40,790 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £1,373 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £1,000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £42,516 | £17,530 | £20,385 | £1 | — | — | £9,154 | £9,154 |
| Turnover Revenue | — | — | — | — | £85,981 | — | — | — | — | — | — | — |
