| Bénéfice / (perte) | £44 223 | £36 489 | £23 509 | £55 832 | — | — | — | — | — | — | — | — |
| Total des actifs | £44 273 | £36 539 | £23 559 | £55 882 | £81 977 | £81 977 | £108 067 | £187 629 | £139 997 | £133 251 | £108 950 | £105 187 |
| Net Assets Liabilities | — | — | — | — | £81 977 | £81 977 | £108 067 | — | — | — | — | — |
| Equity | — | — | — | — | £81 977 | £81 977 | £108 067 | £187 629 | £139 997 | £133 251 | £108 950 | £105 187 |
| Current Assets | £70 021 | £48 714 | £30 222 | £78 706 | £53 002 | £53 002 | £77 149 | £142 050 | £52 977 | £70 737 | £38 342 | £31 767 |
| Net Current Assets Liabilities | £43 562 | £33 265 | £18 878 | £48 336 | £24 422 | £24 422 | £49 757 | £129 310 | £49 376 | £53 238 | £39 319 | £25 442 |
| Total Assets Less Current Liabilities | — | £36 539 | £23 559 | £106 272 | £82 237 | £82 237 | £108 087 | £187 629 | £139 997 | £133 251 | £108 950 | £105 187 |
| Cash Bank On Hand | — | — | — | — | £21 123 | — | — | — | — | — | — | — |
| Debtors | £18 464 | £19 986 | £16 468 | £57 583 | £57 583 | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £1 757 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £260 | £260 | £20 | £31 121 | £3 601 | £17 499 | £-977 | £6 325 |
| Other Creditors | — | — | — | — | £18 000 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | £0 | £55 000 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | — | — | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | £890 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2 460 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £201 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1 222 | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | £44 000 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £0 | £44 000 | — | — | £0 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £44 000 | — | — | £0 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £-44 000 | — | £0 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | £390 | — | — | — | — | — | — | — |
| Called Up Share Capital | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £51 557 | £28 728 | £13 754 | £21 123 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £0 | £50 390 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £26 459 | £15 449 | £11 344 | £30 370 | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £7 920 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-315 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £-987 | — | — | — | — | — | — | — |
| Dividend Per Share Proposed But Not Paid | — | — | — | — | £350 | — | — | — | — | — | — | — |
| Dividends Proposed But Not Paid | — | — | — | — | £35 000 | — | — | — | — | — | — | — |
| Fixed Assets | £711 | £3 274 | £4 681 | £57 936 | £57 815 | £57 815 | £58 330 | £58 319 | £90 621 | £80 013 | £69 631 | £79 745 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £872 | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | £55 000 | — | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | £55 201 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £44 273 | £36 539 | £23 559 | £55 882 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | £4 522 | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £175 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £175 | £18 381 | — | — | — | — |
| Profit Loss Account Reserve | £44 223 | £36 489 | £23 509 | £55 832 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2 936 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £5 074 | — | — | — | — | — | — | — |
| Shareholder Funds | £44 273 | £36 539 | £23 559 | £55 882 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £711 | £3 274 | £4 681 | £2 936 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £3 182 | £1 667 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £4 905 | £7 579 | £4 839 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1 631 | £2 898 | £1 903 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1 561 | £979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £294 | £1 974 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £508 | £4 407 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £6 958 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | £50 390 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £13 408 | — | — | — | — | — | — | — |
| Value Shares Allotted | £50 | — | — | — | — | — | — | — | — | — | — | — |
