| Bénéfice / (perte) | £35 438 | £1 704 736 | £1 715 010 | £1 722 472 | £1 722 472 | £1 720 977 | £1 727 558 | £1 727 444 | — | — | — | — | — | — | — | — |
| Total des actifs | £1 705 321 | £1 706 736 | £1 717 010 | £1 724 472 | £1 724 472 | £1 722 977 | £1 729 558 | £1 729 444 | £1 731 724 | £1 731 724 | £1 731 815 | £1 731 743 | £2 568 069 | £2 000 | £2 000 | £2 984 063 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 830 167 | £2 983 638 | £2 984 063 |
| Equity | — | — | — | — | — | — | — | — | £1 731 724 | £1 731 724 | £1 731 815 | £1 731 743 | £2 568 069 | £2 000 | £2 000 | £2 984 063 |
| Current Assets | £1 714 367 | £1 708 956 | £1 774 225 | £1 728 898 | £1 728 898 | £1 726 147 | £1 735 893 | £1 734 212 | £1 731 778 | £1 731 778 | £1 732 056 | £1 732 011 | £2 568 679 | £546 564 | £296 564 | £1 034 704 |
| Net Current Assets Liabilities | £1 703 593 | £1 706 384 | £1 770 701 | £1 723 925 | £1 723 925 | £1 722 567 | £1 729 251 | £1 729 213 | £1 731 678 | £1 731 678 | £1 731 781 | £1 731 721 | £2 568 069 | £546 098 | £295 666 | £1 034 231 |
| Total Assets Less Current Liabilities | £1 705 321 | £1 707 681 | £1 771 431 | £1 724 472 | £1 724 472 | £1 722 977 | £1 729 558 | £1 729 444 | £1 731 724 | £1 731 724 | £1 731 815 | £1 731 743 | £2 568 069 | £2 830 167 | £2 983 638 | £2 984 063 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £34 793 | £34 793 | — | — | — | — | — | £738 140 |
| Debtors | £36 621 | £36 621 | £400 124 | £596 008 | £596 008 | £596 008 | £596 008 | £596 008 | £589 447 | £589 447 | £571 332 | £946 280 | £946 536 | £546 564 | £296 564 | £296 564 |
| Other Debtors | — | — | — | — | — | — | — | — | £589 447 | £589 447 | £571 332 | £946 280 | £946 536 | £546 564 | £296 564 | £0 |
| Creditors | — | — | — | — | — | — | — | — | £100 | £100 | £275 | £290 | £610 | £466 | £898 | £473 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £100 | £100 | £275 | £290 | £610 | — | — | £290 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 284 069 | £2 687 972 | £910 308 |
| Number Shares Allotted | — | — | — | — | 2 000 | 2 000 | 2 000 | 2 000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £175 | £183 | £183 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £49 275 | £49 287 | £49 299 | £49 321 | £0 | — | — | — |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £296 564 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £290 | £290 | — |
| Called Up Share Capital | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1 714 367 | £1 672 335 | £7 101 | £4 818 | £4 818 | £2 430 | £0 | £51 120 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £738 140 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £425 | £0 |
| Creditors Due After One Year | — | — | £54 421 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £945 | £68 589 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £3 524 | £4 973 | £4 973 | £3 580 | £6 642 | £4 999 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10 774 | £2 572 | £1 808 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £1 367 000 | £1 128 072 | £1 128 072 | £1 127 709 | £1 139 885 | £1 087 084 | £1 107 538 | £1 107 538 | £1 160 724 | £785 731 | £1 622 143 | — | — | — |
| Debtors Due After One Year | — | — | — | — | £-596 008 | £-596 008 | £-596 008 | £-596 008 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £49 321 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £49 321 | — | — | — |
| Fixed Assets | £1 728 | £1 297 | £730 | £547 | — | — | — | — | — | — | — | — | — | £2 284 069 | £2 687 972 | £1 949 832 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £11 | £12 | £16 | £22 | — | — | — | — |
| Intangible Fixed Assets | — | — | £973 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £48 591 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £243 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £49 321 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments Current Assets | — | — | £1 367 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 705 321 | £1 706 736 | £1 717 010 | £1 724 472 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £1 667 883 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2 284 069 | — |
| Profit Loss Account Reserve | £35 438 | £1 704 736 | £1 715 010 | £1 722 472 | £1 722 472 | £1 720 977 | £1 727 558 | £1 727 444 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £57 | £46 | £34 | £22 | £0 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £49 321 | £49 321 | £49 321 | £49 321 | £0 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 705 321 | £1 706 736 | £1 717 010 | £1 724 472 | £1 724 472 | £1 722 977 | £1 729 558 | £1 729 444 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 728 | £1 297 | £730 | £547 | £547 | £410 | £307 | £231 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £49 321 | £49 321 | £49 321 | £49 321 | £49 321 | £49 321 | £49 321 | £49 321 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £48 024 | £48 348 | £48 591 | £48 774 | £48 911 | £49 014 | £49 090 | £49 264 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £183 | £137 | £103 | £76 | £174 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £431 | £324 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
