| Total assets | £1000 | £1000 | £-6.952.180 | £-7.069.063 | £-7.119.721 | £-7.184.002 | £-7.079.156 | £-7.064.557 | £-7.018.539 |
| Net Assets Liabilities | — | £-6.618.188 | £-6.952.180 | £-7.069.063 | £-7.119.721 | £-7.184.002 | £-7.079.156 | £-7.064.557 | £-7.018.539 |
| Equity | £1000 | £1000 | £-6.952.180 | £-7.069.063 | £-7.119.721 | £-7.184.002 | £-7.079.156 | £-7.064.557 | £-7.018.539 |
| Share Capital | — | — | — | — | — | — | — | — | £1000 |
| Current Assets | — | £960.878 | £563.304 | £453.054 | £411.623 | £93.541 | £171.728 | £310.585 | — |
| Net Current Assets Liabilities | — | £393.041 | £104.879 | £9226 | £-20.223 | £-294.043 | £149.651 | £296.979 | — |
| Total Assets Less Current Liabilities | — | £1.363.766 | £978.671 | £811.788 | £761.130 | £719.351 | £1.204.742 | £1.345.918 | — |
| Cash Bank On Hand | £128.077 | £29.363 | £32.421 | £5521 | £1566 | £13 | £1680 | £34 | £5050 |
| Debtors | £1.133.764 | £721.764 | £321.132 | £237.782 | £200.306 | £93.528 | £170.048 | £310.551 | £283.770 |
| Other Debtors | £604.137 | £537.332 | £321.132 | £237.782 | £170.098 | £93.528 | £170.048 | £310.551 | — |
| Creditors | £1.384.196 | £567.837 | £7.930.851 | £7.880.851 | £7.880.851 | £7.895.706 | £8.266.751 | £8.396.041 | £8.264.217 |
| Trade Creditors Trade Payables | £303.370 | £81.923 | £71.187 | £59.932 | £53.396 | £24.813 | £12.624 | £5736 | £2280 |
| Other Creditors | £170.747 | £373.671 | £374.880 | £365.943 | £357.383 | £353.981 | — | £0 | £8.259.842 |
| Number Shares Issued Fully Paid | 1000 | 1000 | 1000 | 1000 | — | — | — | — | 1000 |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 2 | 2 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | £910.077 | £5350 | £5350 | £5350 | £5350 | £5350 | £5350 | £3000 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | £1.345.056 | £1.407.628 | £1.478.858 | £1.500.067 | £1.447.576 | £1.437.839 | £1.443.991 | £1.396.382 | £1.556.117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £18.954 | £7576 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £2 | — | — | — | £0 | £15.625 | £11.875 | £8125 | £4375 |
| Corporation Tax Recoverable | £142.454 | — | — | — | — | — | — | — | — |
| Current Asset Investments | £209.751 | £209.751 | £209.751 | £209.751 | £209.751 | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £9500 | £-2713 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £100 |
| Fixed Assets | — | — | — | — | £781.353 | £1.013.394 | £1.055.091 | £1.048.939 | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £0 | £4.364.130 | £4.364.130 | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £40.249 | £50.000 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £112.712 | £100.703 | £71.230 | £21.209 | £12.669 | £8303 | £6152 | £4576 | £13.578 |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | — | — | — | — | — | — | — | — | £146.157 |
| Investment Property | — | — | — | — | £0 | £250.000 | £300.000 | £300.000 | £300.000 |
| Investment Property Fair Value Model | — | — | — | — | £250.000 | £300.000 | £300.000 | £300.000 | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £38.131 | — | — | £65.160 | £18.040 | — | £52.185 | — |
| Other Disposals Property Plant Equipment | — | £41.937 | — | — | £70.450 | £18.040 | — | £52.185 | — |
| Other Investments Other Than Loans | — | — | — | £209.751 | £209.751 | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £23.871 |
| Other Remaining Borrowings | £8.003.087 | £7.981.954 | £7.930.851 | £7.880.851 | £7.880.851 | £7.880.081 | £3.890.746 | £4.023.786 | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | £1894 |
| Other Taxation Social Security Payable | £106.893 | £106.893 | £7008 | £12.603 | £15.717 | £315 | £353 | £1120 | — |
| Prepayments Accrued Income | £116.181 | — | — | £30.208 | £30.208 | — | — | — | — |
| Property Plant Equipment | £1.064.483 | £970.725 | £873.792 | £802.562 | £781.353 | £763.394 | £755.091 | £748.939 | £744.363 |
| Property Plant Equipment Gross Cost | £2.315.781 | £2.281.420 | £2.281.420 | £2.281.420 | £2.210.970 | £2.192.930 | £2.192.930 | £2.140.745 | £2.140.745 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £7647 | £17.147 | £14.434 | — |
| Trade Debtors Trade Receivables | £270.992 | £184.432 | — | — | — | — | — | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | £4 |
