| Turnover | £0 | £-13,750 |
| Profit / (loss) | £40 | £-12,753 |
| Total assets | £642,875 | £814,242 |
| Net Assets Liabilities | £693,297 | £642,875 |
| Equity | £642,875 | £814,242 |
| Current Assets | £122,539 | £80,704 |
| Net Current Assets Liabilities | £-52,246 | £42,873 |
| Total Assets Less Current Liabilities | £697,756 | £642,875 |
| Cash Bank On Hand | £94,530 | £38,669 |
| Debtors | £28,009 | £42,035 |
| Other Debtors | £1,642 | £1,302 |
| Creditors | £174,785 | £37,831 |
| Other Creditors | £903 | £0 |
| Amounts Owed To Group Undertakings | £151,953 | — |
| Investments Fixed Assets | £2 | £2 |
| Admin expenses | £66,306 | £27,690 |
| Accrued Liabilities Deferred Income | £19,019 | £24,585 |
| Applicable Tax Rate | £0 | £0 |
| Comprehensive Income Expense | £-50,422 | £171,367 |
| Corporation Tax Payable | £0 | £7,956 |
| Cost Sales | £1,743 | £1,195 |
| Current Tax For Period | £0 | £7,956 |
| Deferred Tax Asset Debtors | £0 | £16,250 |
| Deferred Tax Assets | £16,250 | £16,250 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-34,960 | — |
| Deferred Tax Liabilities | £4,459 | — |
| Fixed Assets | £750,002 | £600,002 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | £-20,709 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | £-150,000 | — |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | £140,000 | £150,000 |
| Gross Profit Loss | £63,500 | £68,028 |
| Income From Shares In Group Undertakings | £0 | £55,000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-4,895 | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | £-35,000 | £-20,709 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £40 | — |
| Interest Payable Similar Charges Finance Costs | £3,957 | £8,513 |
| Investment Property | £600,000 | £600,000 |
| Net Deferred Tax Liability Asset | £4,459 | £-16,250 |
| Operating Profit Loss | £-142,806 | £-109,662 |
| Payments Received On Account | £2,910 | £2,910 |
| Prepayments Accrued Income | £3,103 | £2,579 |
| Profit Loss On Ordinary Activities Before Tax | £-146,763 | £-63,175 |
| Provisions For Liabilities Balance Sheet Subtotal | £-4,459 | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £4,459 | — |
| Taxation Social Security Payable | £0 | £2,380 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £0 | £-13,750 |
| Tax Expense Credit Applicable Tax Rate | £-27,885 | £-15,794 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £1,316 | — |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | £0 | £16,791 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-3,496 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-34,960 | £-12,753 |
| Total Current Tax Expense Credit | £0 | £7,956 |
| Total Deferred Tax Expense Credit | £-34,960 | £-20,709 |
| Trade Debtors Trade Receivables | £23,264 | £21,904 |
| Turnover Revenue | £65,243 | £69,223 |
