| Profit / (loss) | £41.331 | £106.867 |
| Other income | — | £13.808 |
| Total assets | — | £2.065.848 |
| Net Assets Liabilities | — | £12.836.912 |
| Equity | — | £2.065.848 |
| Current Assets | — | £201.605 |
| Net Current Assets Liabilities | — | £-1.511.624 |
| Total Assets Less Current Liabilities | — | £2.041.779 |
| Cash Bank On Hand | — | £188.433 |
| Debtors | — | £13.172 |
| Creditors | — | £1.713.229 |
| Trade Creditors Trade Payables | — | £1650 |
| Other Creditors | — | £42.368 |
| Amounts Owed To Group Undertakings | — | £1.457.764 |
| Investments Fixed Assets | — | £32.328 |
| Average Number Employees During Period | £0 | £0 |
| Admin expenses | — | £3.029.431 |
| Accrued Liabilities Deferred Income | — | £143.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £484.326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £715.949 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £563.206 |
| Cash Cash Equivalents | — | £2.096.231 |
| Corporation Tax Payable | — | £29.478 |
| Cost Sales | — | £7.569.319 |
| Current Tax For Period | — | £74.714 |
| Deferred Tax Asset Debtors | — | £13.089 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £32.153 |
| Dividends Paid Classified As Financing Activities | £-95.000 | £-175.000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | £-95.000 |
| Fixed Assets | — | £3.553.403 |
| Income Taxes Paid Refund Classified As Operating Activities | — | £-344.785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £32.268 |
| Interest Income On Bank Deposits | — | £13.808 |
| Interest Paid Classified As Operating Activities | — | £-2255 |
| Interest Payable Similar Charges Finance Costs | — | £2255 |
| Interest Received Classified As Investing Activities | — | £-13.808 |
| Investments In Subsidiaries | — | £32.328 |
| Net Cash Generated From Operations | — | £-466.575 |
| Net Finance Income Costs | — | £13.808 |
| Other Disposals Property Plant Equipment | — | £198.206 |
| Other Interest Receivable Similar Income Finance Income | — | £13.808 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £143.440 | £180.000 |
| Percentage Class Share Held In Subsidiary | — | £1 |
| Prepayments Accrued Income | — | £83 |
| Property Plant Equipment | — | £3.521.075 |
| Property Plant Equipment Gross Cost | — | £4.490.876 |
| Staff Costs Employee Benefits Expense | £456.211 | £506.253 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £147.794 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £4656 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £11.476 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £106.867 |
| Total Current Tax Expense Credit | — | £74.714 |
| Wages Salaries | £276.400 | £290.000 |
