| Profit / (loss) | £25.875 | — | — | — | — | — | — | — |
| Operating profit | £44.844 | — | — | — | — | — | — | — |
| Other income | £69.867 | — | — | — | — | — | — | — |
| Total assets | £25.895 | £25.895 | — | £57.271 | £109.982 | £109.982 | £152.739 | £152.739 |
| Net Assets Liabilities | — | £25.895 | — | £57.271 | £91.661 | £216.545 | £242.609 | £310.577 |
| Equity | — | £25.895 | — | £57.271 | £109.982 | £109.982 | £152.739 | £152.739 |
| Current Assets | — | £73.039 | — | £21.894 | — | — | £9938 | £1505 |
| Net Current Assets Liabilities | £-1.127.504 | £-1.126.364 | — | £-1.236.622 | £-1.190.083 | £-1.176.620 | £-1.141.770 | £-1.112.000 |
| Total Assets Less Current Liabilities | — | £27.035 | — | £59.966 | £108.461 | £256.480 | £341.526 | £412.467 |
| Cash Bank On Hand | — | — | — | — | £63.034 | £104.990 | £9938 | £1480 |
| Debtors | — | — | — | — | — | — | £0 | £25 |
| Creditors | — | £1.199.403 | — | £16.800 | £1.253.117 | £13.201 | £63.582 | £52.641 |
| Number Shares Allotted | 10 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 0 | 0 | 0 | 0 |
| Admin expenses | £25.023 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | £3372 | £2214 | £2444 | £2604 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | £1140 | — | £2695 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £3546 | £17.059 | £29.853 | £39.449 |
| Aggregate Dividends Paid In Financial Year | £10.000 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £1.245.549 | £1.264.811 | £1.139.767 | £1.094.063 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £0 | £14.275 | £129.244 | £46.392 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £0 | £33.537 | £4200 | £688 |
| Bank Borrowings Overdrafts | — | — | — | — | £16.800 | £13.201 | £9600 | £6000 |
| Called Up Share Capital | £20 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73.039 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £8969 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £2933 | £10.922 | £0 | £5877 |
| Creditors Due Within One Year | £1.200.543 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £53.982 | £46.641 |
| Fixed Assets | — | £1.153.399 | — | £1.296.588 | £1.298.544 | £1.433.100 | £1.483.296 | £1.524.467 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £68.236 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1224 | £17.059 | £12.794 | £9596 |
| Investment Property | — | — | — | — | £1.293.619 | £1.429.399 | £1.429.399 | £1.483.399 |
| Investment Property Fair Value Model | — | — | — | — | £1.429.399 | £1.429.399 | £1.483.399 | £1.483.399 |
| Loans From Directors | — | — | — | — | £1.245.549 | £1.264.811 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £25.895 | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | 10 | — | — | — | — | — | — | — |
| Operating Profit Loss | £44.844 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1.191.574 | — | — | — | — | — | — | — |
| Other Operating Income | £69.867 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £63 | £63 | £63 | £19 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £5888 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £25.875 | — | — | — | — | — | — | — |
| Profit Loss For Period | £35.875 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £44.844 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £4925 | £51.177 | £51.177 | £38.383 |
| Property Plant Equipment Gross Cost | — | — | — | — | £7247 | £68.236 | £68.236 | £68.236 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £26.734 | £35.335 | £49.249 |
| Share Capital Allotted Called Up Paid | £20 | — | — | — | — | — | — | — |
| Shareholder Funds | £25.895 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.153.399 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.153.399 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.153.399 | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £8969 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £68.236 | £1018 | — |
| Total Dividend Payment | £10.000 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £25 |
| U K Current Corporation Tax | £8969 | — | — | — | — | — | — | — |
| Value Shares Allotted Increase Decrease During Period | £20 | — | — | — | — | — | — | — |
