| Profit / (loss) | £-197.294 | £-197.294 | — | — | — | — | — | — | — | — | — |
| Total assets | £-197.194 | £-197.194 | £-351.695 | £-473.573 | £-567.875 | £-520.607 | £-666.823 | £-776.388 | £-898.803 | £-386.116 | £-337.602 |
| Net Assets Liabilities | — | — | £-351.695 | £-473.573 | £-567.875 | £-520.607 | £-666.823 | £-776.388 | £-898.803 | £-386.116 | £-337.602 |
| Equity | — | — | £-351.695 | £-473.573 | £-567.875 | £-520.607 | £-666.823 | £-776.388 | £-898.803 | £-386.116 | £-337.602 |
| Current Assets | £5657 | £5657 | £4441 | £24.132 | £42.960 | £25.702 | £70.967 | £12.072 | £3466 | £403.219 | £86.667 |
| Net Current Assets Liabilities | £-186.059 | £-186.059 | £-356.435 | £-429.596 | £-499.656 | £-460.114 | £-1.039.849 | £-1.486.426 | £-1.060.520 | £-573.185 | £-793.841 |
| Total Assets Less Current Liabilities | £-155.931 | £-155.931 | £-320.725 | £-223.787 | £-300.552 | £-270.002 | £-239.234 | £-438.938 | £-74.112 | £428.658 | £1.072.297 |
| Cash Bank On Hand | — | — | £3643 | £11.087 | £36.690 | £20.639 | £62.710 | £10.221 | £1292 | £171.076 | £39.210 |
| Debtors | £2800 | £2800 | £798 | £13.045 | £6270 | £5063 | £8257 | £1851 | £2174 | £232.143 | £47.457 |
| Other Debtors | — | — | — | £0 | £100 | £100 | £100 | — | £0 | £126.225 | £25.939 |
| Creditors | — | — | £30.837 | £249.676 | £267.192 | £250.556 | £427.556 | £337.370 | £824.571 | £814.571 | £1.408.921 |
| Other Creditors | — | — | — | — | — | — | £0 | £14.829 | £13.852 | £813 | — |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | £4630 | £7414 | £11.589 | £12.877 | £24.324 | £28.289 | £18.190 | £23.075 | £17.081 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £16.560 | £22.080 | £27.600 | £0 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £27.452 | £38.488 | £41.960 | £48.562 | £52.115 | £67.409 | £79.598 | £93.427 | £102.157 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | £186.695 | £200 | — | £606.949 | £249.927 | £261.270 | £26.763 | £872.706 | £648 |
| Bank Borrowings | — | — | £0 | £125.970 | £125.970 | £125.970 | £309.754 | £175.970 | £834.571 | £824.571 | £1.418.921 |
| Bank Borrowings Overdrafts | — | — | £0 | £125.970 | £125.970 | £125.970 | £0 | £30.000 | £788.738 | £788.738 | £1.393.088 |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2857 | £2857 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £41.169 | £41.169 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £191.716 | £191.716 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £27.600 | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | £27.600 | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | £342.284 | — | — | — |
| Fixed Assets | £30.128 | £30.128 | £35.710 | £205.809 | £199.104 | £190.112 | £800.615 | £1.047.488 | £986.408 | £1.001.843 | £1.866.138 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £165.750 | £106.350 | £46.950 | £4750 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £5520 | £11.040 | £5520 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £11.841 | £11.036 | £3472 | £6602 | £3553 | £15.294 | £12.189 | £13.829 | £8730 |
| Intangible Assets | — | — | £16.560 | £16.560 | £5520 | £0 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | £27.600 | £27.600 | £27.600 | £0 | — | — | — | — | — |
| Intangible Fixed Assets | £22.080 | £22.080 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £27.600 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5520 | £11.040 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £5520 | £5520 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £27.600 | £27.600 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | £186.695 | £186.695 | £186.895 | £186.895 | £793.844 | £1.043.771 | £962.757 | £989.520 | £1.862.226 |
| Investment Property Fair Value Model | — | — | £186.695 | £186.895 | £186.895 | £793.844 | £1.043.771 | £962.757 | £989.520 | £1.862.226 | £1.862.874 |
| Net Assets Liabilities Including Pension Asset Liability | £-197.194 | £-197.194 | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | £20.506 | £77.400 | £98.786 | £42.436 | £482.584 | £41.600 | £250.000 | £100.000 | £50.000 |
| Prepayments Accrued Income | — | — | £798 | £1045 | £1670 | £4963 | £2157 | £1851 | £1955 | £1412 | £1028 |
| Profit Loss Account Reserve | £-197.294 | £-197.294 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £19.150 | £8074 | £6689 | £3217 | £6771 | £3717 | £23.651 | £12.323 | £3912 |
| Property Plant Equipment Gross Cost | — | — | £35.526 | £45.177 | £45.177 | £55.333 | £55.832 | £91.060 | £91.921 | £97.339 | £123.834 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £133 | £110 | £131 | £49 | £33 | £80 | £120 | £203 | £978 |
| Provisions For Liabilities Charges | £94 | £94 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-197.194 | £-197.194 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8048 | £8048 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12.071 | £22.690 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12.071 | £34.761 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4023 | £15.611 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4023 | £11.588 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £765 | £9651 | — | £10.156 | £499 | £35.228 | £861 | £5418 | £26.495 |
| Trade Debtors Trade Receivables | — | — | £0 | £12.000 | £4500 | £0 | £6000 | £0 | £219 | £13.507 | £2524 |
