| Utile / (perdita) | £677.861 | £624.008 | £673.313 | — | — | — | — | — | — | — | — | — |
| Totale attività | £1.475.628 | £1.575.747 | £1.625.052 | £1.592.090 | £626.339 | £3.255.104 | £3.038.648 | £3.250.642 | £1.376.609 | £1.364.993 | £1.949.975 | £1.997.106 |
| Net Assets Liabilities | — | — | — | £1.592.090 | £1.620.435 | £3.255.104 | £3.038.648 | £3.250.642 | £1.376.609 | £1.364.993 | £1.949.975 | £1.997.106 |
| Equity | — | — | — | £1.592.090 | £626.339 | — | — | — | — | £1.364.993 | £1.949.975 | £1.997.106 |
| Current Assets | £44.638 | £38.869 | £64.378 | £131.929 | £154.752 | £1.800.642 | £1.613.255 | £1.316.320 | £88.768 | £498.947 | £51.598 | £98.937 |
| Net Current Assets Liabilities | £-37.528 | £-270.180 | £-220.072 | £-78.874 | £-50.515 | £1.704.383 | £1.597.464 | £1.459.971 | £72.157 | £482.381 | £37.590 | £84.915 |
| Total Assets Less Current Liabilities | £1.476.898 | £1.575.982 | £1.625.276 | £1.592.112 | £1.620.454 | £3.290.215 | £3.083.648 | £3.258.355 | £1.884.864 | £1.874.557 | £2.009.539 | £2.056.670 |
| Cash Bank On Hand | — | — | — | £57.858 | £109.945 | £805.951 | £887.006 | £701.648 | £63.799 | £492.230 | £46.117 | £86.799 |
| Debtors | £24.222 | £2903 | £6473 | £74.071 | £44.807 | £417.101 | £626.249 | £614.672 | £24.969 | £6717 | £5481 | £12.138 |
| Other Debtors | — | — | — | £50.669 | £23.315 | £411.857 | £423.858 | £407.812 | £19.587 | £1335 | — | — |
| Creditors | — | — | — | £210.803 | £205.267 | £96.259 | £15.791 | £-143.651 | £16.611 | £500.000 | £50.000 | £14.022 |
| Trade Creditors Trade Payables | — | — | — | £18.151 | £34.999 | £38.604 | £7208 | £-151.800 | — | — | — | £0 |
| Other Creditors | — | — | — | £180.722 | £149.602 | £23.863 | £2535 | £4304 | £13.718 | £14.566 | £10.198 | £12.022 |
| Investments Fixed Assets | — | £180.100 | £180.100 | £200 | £200 | £100 | £100 | £100 | — | — | — | — |
| Number Shares Allotted | — | 145.500 | 145.500 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 145.500 | 145.500 | 145.500 | 145.500 | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | — | 3 | 3 | 3 | 3 | 3 | 3 |
| Accrued Liabilities | — | — | — | — | — | £11.089 | £4969 | £2893 | £2893 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £2000 | £2000 | £2000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £206 | £513 | £1212 | £1845 | £2422 | £2953 | £3180 | £3374 | £3538 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £587.151 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £3419 | £1051 | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | £20.515 | £13.492 | £600 | £199.833 | £199.833 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £-322 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £3271 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £-482 | — | — | — | — | — | — | — |
| Amount Specific Bank Loan | — | — | — | — | £45.000 | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | £45.000 | £45.000 | £45.000 | £500.000 | £500.000 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £500.000 | £50.000 | — |
| Called Up Share Capital | £145.500 | £145.500 | £145.500 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20.416 | £35.966 | £57.905 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £309.049 | £284.450 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £82.166 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £15 | — | — |
| Director Remuneration | — | — | — | — | — | £84.629 | £86.839 | £75.983 | £41.824 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-206 | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | £-675.000 | £-100.000 | £-100.000 | — | £-420.000 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £-300 | — | — | — | — | — | — | — |
| Fixed Assets | £1.514.426 | £1.846.162 | £1.845.348 | £1.670.986 | £1.670.969 | £1.585.832 | £1.486.184 | £1.798.384 | £1.812.707 | £1.392.176 | £1.971.949 | £1.971.755 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £412.833 | £15.000 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £17 | £513 | £699 | £633 | £577 | £531 | £227 | £194 | £164 |
| Investment Property | — | — | — | £1.670.676 | £1.670.676 | £1.582.827 | £1.482.827 | £1.795.660 | £1.810.660 | — | — | — |
| Investment Property Fair Value Model | — | — | — | £1.670.676 | £1.582.827 | £1.482.827 | £1.795.660 | £1.810.660 | £1.390.660 | — | — | — |
| Investments In Subsidiaries | — | — | — | £200 | £200 | £100 | £100 | £100 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.475.628 | £1.575.747 | £1.625.052 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £9564 | £9564 | — |
| Other Inventories | — | — | — | — | £577.590 | £577.590 | £100.000 | — | — | — | — | — |
| Ownership Interest In Subsidiary Percent | — | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Percentage Subsidiary Held | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £1402 | £1402 | — | — | — | — |
| Profit Loss Account Reserve | £677.861 | £624.008 | £673.313 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £110 | £93 | £2905 | £3257 | £2624 | £2047 | £1.392.176 | £1.971.949 | £1.971.755 |
| Property Plant Equipment Gross Cost | — | — | — | £299 | £3418 | £4469 | £4469 | £4469 | £4469 | £1.975.129 | £1.975.129 | £1.975.129 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-9889 | £7713 | £7713 | £8255 | £9564 | £9564 | £9564 |
| Provisions For Liabilities Charges | £1270 | £235 | £224 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £652.267 | £806.239 | £806.239 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.475.628 | £1.575.747 | £1.625.052 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.362.226 | £1.666.062 | £1.665.248 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23.056 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.474.508 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £114.830 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2548 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £-22.756 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £1698 | £1698 | £22.703 | £1079 | £952 | — | £0 | £1810 | £0 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £580.000 | — | — |
| Total Borrowings | — | — | — | — | £45.000 | £45.000 | £45.000 | £500.000 | £500.000 | — | — | — |
| Total Inventories | — | — | — | — | £577.590 | £577.590 | £100.000 | — | — | — | — | — |
| Total Investments Fixed Assets | £152.200 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £2887 | £8000 | £4644 | £2558 | £5625 | £5382 | £5382 | — | — |
| Value Shares Allotted | — | £145.500 | £145.500 | — | — | — | — | — | — | — | — | — |
