| 利益/(損失) | £9,247 | £6,810 | £8,393 | £18,284 | £-500,742 | £-489,614 | £-474,492 | £-462,200 | £-447,525 | £-431,907 | — | — | — |
| 総資産 | £783,229 | £805,792 | £807,375 | £817,266 | £298,240 | £309,368 | £324,490 | £336,782 | £351,457 | £367,075 | £367,075 | £383,550 | £160,569 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £367,075 | £383,550 | — |
| Equity | — | — | — | — | — | — | — | — | — | — | £367,075 | £383,550 | £160,569 |
| Current Assets | £473,162 | £553,176 | £558,119 | £555,444 | £3,464 | £1,296 | £5,738 | £4,086 | £3,989 | £4,744 | £4,744 | £959 | £174,406 |
| Net Current Assets Liabilities | £451,961 | £540,164 | £542,282 | £548,159 | £-2,202 | £-9,957 | £-11,556 | £-18,733 | £-26,112 | £-30,473 | £-30,473 | £-35,210 | £160,264 |
| Total Assets Less Current Liabilities | £1,193,701 | £1,315,792 | £1,317,375 | £1,322,852 | £771,966 | £764,076 | £762,476 | £755,191 | £747,704 | £743,262 | £743,262 | £738,689 | £160,569 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £3,124 | £959 | £142,273 |
| Debtors | £467,750 | £551,906 | £556,951 | £453,152 | £1,520 | £1,225 | £1,620 | £1,620 | £1,620 | £1,620 | £1,620 | £24,060 | £32,133 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £32,133 |
| Creditors | — | — | — | — | — | — | — | — | — | — | £35,217 | £355,139 | £14,142 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £0 | — | £732 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £28,229 | — | £8,819 |
| Number Shares Allotted | — | — | — | — | — | — | 798,982 | 798,982 | 798,982 | 798,982 | — | — | — |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | — | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £3,261 | £3,363 | £3,668 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £376,187 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £376,187 | — | — |
| Bank Loans Overdrafts After One Year | £410,472 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Loans Overdrafts Within One Year | £16,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £773,982 | £798,982 | £798,982 | £798,982 | £798,982 | £798,982 | £798,982 | £798,982 | £798,982 | £798,982 | — | — | — |
| Cash Bank In Hand | £5,411 | £1,269 | £1,167 | £6,816 | £1,944 | £71 | £4,118 | £2,466 | £2,369 | £3,124 | — | — | — |
| Creditors Due After One Year | — | — | — | — | £473,726 | £454,708 | £437,986 | £418,409 | £396,247 | £376,187 | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £410,472 | £510,000 | £510,000 | £505,586 | £490,238 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £5,666 | £11,253 | £17,294 | £22,819 | £30,101 | £35,217 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £21,201 | £13,012 | £15,837 | £7,285 | £4,899 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £773,492 | — |
| Fixed Assets | £741,740 | £775,628 | £775,093 | £774,693 | £774,168 | £774,033 | £774,032 | £773,924 | £773,816 | £773,735 | — | £773,899 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £136 | £102 | £305 |
| Instalment Debts Due After5 Years | — | — | — | — | — | — | — | £418,409 | £396,247 | — | — | — | — |
| Investments Current Assets | £1 | £1 | £1 | £95,476 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £783,229 | £805,792 | £807,375 | £817,266 | £298,240 | £309,368 | £324,490 | £336,782 | £351,457 | £367,075 | — | — | — |
| Other Creditors Due Within One Year | £4,773 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £6,988 | — | £4,591 |
| Profit Loss Account Reserve | £9,247 | £6,810 | £8,393 | £18,284 | £-500,742 | £-489,614 | £-474,492 | £-462,200 | £-447,525 | £-431,907 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £773,735 | £773,899 | £305 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £777,160 | £3,668 | £3,668 |
| Secured Debts | — | — | — | — | £473,726 | £454,708 | £437,986 | £418,409 | £396,247 | £376,187 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £798,982 | £798,982 | £798,982 | £798,982 | £798,982 | — | — | — |
| Shareholder Funds | £783,229 | £805,792 | £807,375 | £817,266 | £298,240 | £309,368 | £324,490 | £336,782 | £351,457 | £367,075 | — | — | — |
| Tangible Fixed Assets | £741,740 | £775,628 | £775,093 | £774,693 | £774,168 | £774,033 | £774,032 | £773,924 | £773,816 | £773,735 | — | — | — |
| Tangible Fixed Assets Additions | £742,102 | £34,599 | — | — | — | £0 | £160 | £0 | £0 | £0 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £742,102 | £776,700 | £776,700 | £776,700 | £776,700 | £776,700 | £776,860 | £776,860 | £776,860 | £776,860 | — | — | — |
| Tangible Fixed Assets Depreciation | £362 | £1,607 | £2,007 | £2,307 | £2,532 | £2,667 | £2,828 | £2,936 | £3,044 | £3,125 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £135 | £160 | £108 | £108 | £81 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £362 | £535 | £400 | £300 | £225 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £428 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £300 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £1,620 | — | — |