| Profit / (loss) | £8,064 | £513 | £-128,384 | — | £-2,966 | £-6,753 | — | — | — | — | — |
| Total assets | £8,202 | £-93,615 | £-252,512 | £0 | — | £-330,421 | £138 | £-471,652 | £-442,234 | £-451,899 | £-458,453 |
| Net Assets Liabilities | — | — | — | £-321,919 | — | £-323,668 | £-330,421 | £-471,652 | £-442,234 | £-451,899 | £-458,453 |
| Equity | — | — | — | £0 | — | £-330,421 | £138 | £-471,652 | £-442,234 | £-451,899 | £-458,453 |
| Current Assets | £17,137 | £770 | £2,933 | £16,859 | — | £17,043 | £16,564 | — | — | — | — |
| Net Current Assets Liabilities | £-406,064 | £-413,615 | £-473,262 | £-483,919 | — | £11,273 | £11,224 | — | — | — | — |
| Total Assets Less Current Liabilities | £8,202 | £-93,615 | £-183,262 | £-193,919 | — | £301,273 | £301,224 | — | — | — | — |
| Cash Bank On Hand | — | — | — | £7,343 | — | £1,843 | £216 | £9,614 | £901 | £881 | £1,421 |
| Debtors | £510 | £534 | £509 | £9,516 | — | £15,200 | £16,348 | £20,884 | £32,763 | £28,245 | £44,541 |
| Other Debtors | — | — | — | — | — | £13,325 | £15,375 | — | — | — | — |
| Creditors | — | — | — | £500,778 | — | £624,941 | £631,645 | £8,944 | £653,644 | £639,732 | £501,489 |
| Trade Creditors Trade Payables | — | — | — | £750 | — | £750 | £750 | — | — | — | £0 |
| Other Creditors | — | — | — | £4,675 | — | £496,941 | £503,645 | £128,000 | £128,000 | £121,125 | £2,926 |
| Number Shares Allotted | 32 | 32 | 32 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 32 | 32 | 32 | 32 |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 1 | — | 0 | 0 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | £58,765 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £576 | — | £576 | £0 | — | — | — | — |
| Amounts Owed By Other Related Parties Other Than Directors | — | — | — | — | — | — | — | £0 | £5,207 | — | — |
| Amounts Owed By Subsidiaries | — | — | — | — | — | — | — | £20,884 | £27,556 | £28,245 | £30,284 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | £192,148 | £183,488 | £168,307 | £142,432 |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | £330,920 | £342,156 | £350,300 | £359,057 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | £13,325 | — | — | — | — | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | £496,941 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £128,000 | £128,000 | — | — | — | — |
| Called Up Share Capital | £138 | £138 | £138 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16,627 | £236 | £2,424 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £0 | £69,250 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £423,201 | £414,385 | £476,195 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | £0 | £14,257 |
| Fixed Assets | £414,266 | £320,000 | £290,000 | £290,000 | — | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £-140,000 | — | — | — | — |
| Investment Property | — | — | — | £290,000 | — | £290,000 | £290,000 | £180,000 | £160,000 | £0 | — |
| Investment Property Fair Value Model | — | — | — | £290,000 | — | £290,000 | £150,000 | — | — | — | — |
| Key Management Personnel Compensation Total | — | — | — | — | £101 | £101 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £-93,615 | £-252,512 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £32 | £32 | £32 | £32 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £576 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £576 | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | £3,574 | £1,495 | £1,250 | — |
| Other Taxation Social Security Payable | — | — | — | £18,438 | — | — | £0 | — | — | — | — |
| Prepayments | — | — | — | £516 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £8,064 | £513 | £-128,384 | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £576 | — | £576 | £0 | — | — | — | — |
| Revaluation Reserve | £0 | £-94,266 | £-124,266 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £32 | £32 | £32 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8,202 | £-93,615 | £-252,512 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £414,266 | £320,000 | £290,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £320,000 | £290,000 | £290,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £576 | £576 | £576 | — | — | — | — | — | — | — | — |
