| Profit / (loss) | £7191 | £7645 | £7917 | £8160 | £33.493 | £23.884 | £24.072 | — | — | — | — | £312 | £-2782 | — | — |
| Total assets | £69.047 | £69.319 | £80.062 | £80.062 | £65.120 | £55.511 | £55.699 | £53.154 | £63.035 | £64.440 | £66.522 | £67.851 | £69.458 | £75.208 | £37.856 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £53.154 | £63.035 | £64.440 | £66.522 | £67.851 | £69.458 | £75.208 | £37.856 |
| Equity | — | — | — | — | — | — | — | £53.154 | £63.035 | £64.440 | £66.522 | £67.851 | £69.458 | £75.208 | £37.856 |
| Current Assets | £1706 | £2114 | £2367 | £2692 | £27.907 | — | — | — | — | £7229 | £9532 | £5966 | £7949 | £131.591 | £38.957 |
| Net Current Assets Liabilities | £-10.953 | £-10.681 | £-10.438 | £-10.438 | £22.620 | £13.011 | £13.199 | £14.097 | £-3132 | £-1978 | £104 | £1433 | £3040 | £75.208 | £37.856 |
| Total Assets Less Current Liabilities | £69.047 | £69.319 | £80.062 | £80.062 | £65.120 | £55.511 | £55.699 | £56.597 | £66.068 | £67.222 | £69.304 | £70.633 | £72.240 | £75.208 | £37.856 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £15.041 | £5999 | £7229 | £9532 | £4921 | £7134 | £131.591 | £38.957 |
| Debtors | £698 | £719 | £309 | £401 | £401 | — | — | — | — | — | £1045 | £1045 | £815 | — | — |
| Creditors | — | — | — | — | — | — | — | £944 | £9131 | £9207 | £9428 | £4533 | £4909 | £56.383 | £1101 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £235 | £235 | £178 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £719 | £8750 | £8780 | £8810 | £3858 | £3910 | £43.783 | £1101 |
| Number Shares Allotted | — | — | — | 2 | 2 | 40 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £0 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £17.853 | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1008 | £1395 | £2058 | £2291 | £27.506 | £14.448 | £14.316 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | £7229 | £9532 | £4921 | £7134 | £131.591 | £38.957 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £440 | £821 | £12.600 | — |
| Creditors Due Within One Year | — | — | — | £13.130 | £5287 | £1437 | £1117 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13.113 | £13.067 | £13.048 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | £2782 | £2782 | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £7229 | £9532 | £4921 | £7134 | £38.956 | £38.956 |
| Fixed Assets | £80.000 | £80.000 | £80.000 | — | — | — | — | — | — | £69.200 | £69.200 | £69.200 | £69.200 | — | — |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | — | — | — | — | — | — | — | £-40.472 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | £-2782 | — | — |
| Investment Properties | £0 | £80.000 | £80.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £80.000 | £80.000 | £90.500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | — | — | £10.500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Transfers Between Items | £80.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £42.500 | £69.200 | £69.200 | £69.200 | £69.200 | £69.200 | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £69.200 | £69.200 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £69.047 | £69.319 | £80.062 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | £2782 | £2782 | — | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £28.728 | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £2782 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £225 | £381 | £427 | — | — | — | — | — |
| Profit Loss Account Reserve | £7191 | £7645 | £7917 | £8160 | £33.493 | £23.884 | £24.072 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £1641 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £2782 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £3443 | £3033 | £-2782 | £-2782 | £-2782 | £-2782 | — | — |
| Revaluation Reserve | £61.400 | £61.400 | £61.400 | £71.900 | £31.625 | £31.625 | £31.625 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68.593 | £69.047 | £69.319 | £80.062 | £65.120 | £55.511 | £55.699 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £80.000 | — | — | £90.500 | £42.500 | £42.500 | £42.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | £42.500 | £42.500 | £42.500 | £42.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £48.000 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-80.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £2782 | £2782 | £2782 | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £618 | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £1045 | £1045 | £815 | — | — |
