| Profit / (loss) | £237.189 | £54.181 | — | — | — | — | — | — | £-14.800 | £14.800 |
| Total assets | £385.368 | £313.075 | £340.293 | £650.590 | £650.591 | £650.591 | £650.591 | £650.591 | £100 | £100 |
| Net Assets Liabilities | — | £313.075 | £340.293 | £650.590 | £650.591 | £650.591 | £650.591 | £650.591 | £650.591 | £100 |
| Equity | — | £313.075 | £340.293 | £650.590 | £650.591 | £650.591 | £650.591 | £650.591 | £100 | £100 |
| Current Assets | £191.173 | £130.990 | £107.951 | £111.589 | £75.391 | £75.391 | £75.391 | £75.391 | £75.391 | £100 |
| Net Current Assets Liabilities | £80.895 | £28.437 | £45.612 | £75.390 | — | — | — | — | — | — |
| Total Assets Less Current Liabilities | £385.368 | £326.382 | £340.293 | £665.390 | £665.391 | £665.391 | £665.391 | £665.391 | £665.391 | £100 |
| Cash Bank On Hand | — | £21.250 | £36.797 | £80.378 | — | — | — | — | — | — |
| Debtors | — | £55.082 | £54.963 | £31.211 | £75.391 | £75.391 | £75.391 | £75.391 | £75.391 | £100 |
| Other Debtors | — | — | £38.466 | £16.191 | — | — | — | — | — | — |
| Creditors | — | £13.307 | £62.339 | £36.199 | — | — | — | — | — | — |
| Trade Creditors Trade Payables | — | £17.559 | £16.373 | £14.933 | — | — | — | — | — | — |
| Other Creditors | — | £1850 | £17.303 | £3364 | — | — | — | — | — | — |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | — | 2 | 2 | 2 | 2 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | £1800 | £1800 | £3600 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £31.761 | £12.867 | £12.867 | £12.867 | £12.867 | £12.867 | £12.867 | £0 | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | £28.497 | £31.761 | £12.867 | £12.867 | £12.867 | £12.867 | £12.867 | £12.867 | — |
| Amounts Owed By Group Undertakings | — | — | — | £75.391 | £75.391 | £75.391 | £75.391 | £75.391 | £75.391 | £100 |
| Bank Borrowings | — | £13.307 | £12.356 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21.064 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | £80.378 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £54.181 | — | — | — | — | — | — | £14.800 | £0 |
| Corporation Tax Payable | — | £14.434 | £14.057 | £13.864 | — | — | — | — | — | — |
| Creditors Due After One Year | £148.079 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £110.278 | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | £143.042 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | £27.067 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £14.800 | — | — | £14.800 | — | — | £14.800 | — |
| Dividends Paid | — | £-16.000 | — | — | — | — | — | — | £-665.291 | £-665.291 |
| Financial Assets | — | £113.126 | £91.455 | £96.569 | — | — | — | — | — | — |
| Financial Liabilities | — | — | £30.974 | £18.533 | — | — | — | — | — | — |
| Fixed Assets | — | £297.945 | £294.681 | £590.000 | £590.000 | £590.000 | £590.000 | £590.000 | £590.000 | — |
| Income Expense Recognised Directly In Equity | — | £-16.000 | — | — | — | — | — | — | £-665.291 | £0 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | — | — | £14.800 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-14.800 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £3264 | £3264 | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £237.289 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £14.800 | — | — | £14.800 | — | — | £14.800 | — |
| Other Taxation Social Security Payable | — | £466 | £450 | £438 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £16.497 | £15.020 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £237.189 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £188.472 | £186.407 | £482.925 | £482.925 | £482.925 | £482.925 | £590.000 | £590.000 | — |
| Property Plant Equipment Gross Cost | — | £326.442 | £602.867 | £602.867 | £602.867 | £602.867 | £602.867 | £602.867 | £0 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-14.800 | £-14.800 | £-14.800 | £-14.800 | £-14.800 | £-14.800 | £-14.800 | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-22.158 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £237.289 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £304.473 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £326.442 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £25.233 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3264 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £14.800 | £14.800 | £14.800 | £14.800 | £14.800 | £14.800 | £14.800 | — |
| Total Borrowings | — | £81.551 | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £276.425 | — | — | — | — | — | — | — |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | — | £-12.867 | — |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | — | — | — | — | — | — | — | — | £-602.867 | — |
