| Profit / (loss) | £35.438 | £1.704.736 | £1.715.010 | £1.722.472 | £1.722.472 | £1.720.977 | £1.727.558 | £1.727.444 | — | — | — | — | — | — | — | — |
| Total assets | £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 | £2000 | £2000 | £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 | £2000 | £2000 | £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 | — | — | — | — | 2000 | 2000 | 2000 | 2000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £2000 | £2000 | £2000 | £2000 | — | — | — | — | — | — | — | — |
| 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 | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | £2000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.714.367 | £1.672.335 | £7101 | £4818 | £4818 | £2430 | £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 | — | — | £3524 | £4973 | £4973 | £3580 | £6642 | £4999 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10.774 | £2572 | £1808 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | £1728 | £1297 | £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 | — | — | — | — | £2000 | £2000 | £2000 | £2000 | — | — | — | — | — | — | — | — |
| 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 | £1728 | £1297 | £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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
