| 利益／（損失） | £632,625 | £982,099 | £1,516,276 | — | — | — | — | — | — | — | — | — |
| 総資産 | £632,725 | £982,199 | £1,516,376 | £1,984,148 | £2,352,553 | £2,862,922 | £3,110,226 | £3,498,636 | £3,871,067 | £3,875,342 | £3,732,041 | £3,833,459 |
| Net Assets Liabilities | — | — | — | £1,984,148 | £2,352,553 | £2,862,922 | £3,110,226 | £3,498,636 | £3,871,067 | £3,875,342 | £3,732,041 | £3,833,459 |
| Equity | — | — | — | £1,984,148 | £2,352,553 | £2,862,922 | £3,110,226 | £3,498,636 | £3,871,067 | £3,875,342 | £3,732,041 | £3,833,459 |
| Current Assets | £724,613 | £866,153 | £1,261,651 | £1,510,114 | £1,109,751 | £1,669,434 | £1,981,332 | £2,108,045 | £1,348,398 | £1,415,073 | £1,530,992 | £1,458,732 |
| Net Current Assets Liabilities | £-260,586 | £218,985 | £879,722 | £1,249,777 | £820,799 | £1,421,976 | £1,808,445 | £1,842,531 | £1,265,407 | £1,403,581 | £1,427,532 | £1,444,562 |
| Total Assets Less Current Liabilities | £636,473 | £984,721 | £1,518,507 | £1,986,493 | £2,360,394 | £2,869,206 | £3,118,668 | £3,498,636 | £3,924,272 | £3,928,071 | £3,763,738 | £3,911,377 |
| Cash Bank On Hand | — | — | — | £1,408,675 | £1,075,590 | £575,061 | £1,557,455 | £1,001,343 | £1,136,331 | £525,108 | £126,389 | £67,904 |
| Debtors | £245,232 | £68,300 | £77,616 | £101,439 | £34,161 | £1,094,373 | £423,877 | £1,106,702 | £212,067 | £889,965 | £1,404,603 | £1,390,828 |
| Other Debtors | — | — | — | — | — | £0 | £3,375 | £575,608 | £153,625 | £832,403 | £1,393,300 | £1,390,563 |
| Creditors | — | — | — | £260,337 | £288,952 | £247,458 | £172,887 | £265,514 | £82,991 | £11,492 | £103,460 | £14,170 |
| Trade Creditors Trade Payables | — | — | — | £4,301 | £44,877 | £9,619 | £1,723 | £17,064 | £10,168 | £5,240 | £9,275 | £1,040 |
| Other Creditors | — | — | — | £3,200 | £1,610 | £1,829 | £2,401 | £17,805 | £4,196 | £1,298 | £6,677 | £6,677 |
| Investments Fixed Assets | — | — | — | £0 | £692,844 | £750,757 | £743,862 | £705,796 | £1,628,316 | £1,496,645 | £1,620,218 | £1,715,280 |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 5 | 5 | 5 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | £19,781 | £2,848 | £2,848 | £2,848 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £2,824 | £2,972 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £937,500 | £1,093,750 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £44,681 | £49,395 | £55,293 | £60,340 | £63,931 | £67,322 | £69,644 | £67,601 | £75,146 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | £276,974 | — | — | £403,080 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £466 | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | £1,031,659 | £1,055,757 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £3,880 | £2,600 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £19,569 | £0 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £7,281 | £1,049,514 | £78,969 | — | — | — | £1,031,659 | £1,055,757 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £23,290 | £1,070,380 | £30,402 | — | — | — | £3,880 | £2,600 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £29,995 | £13,585 | £1,000,947 | — | — | — | £19,569 | £0 |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £479,381 | £797,853 | £1,184,035 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £174,981 | £182,953 | £176,191 | £114,464 | £162,716 | £65,887 | £7,195 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £0 | £341,092 | £368,344 | £52,917 | £52,917 | — | — |
| Creditors Due Within One Year | £985,199 | £647,168 | £381,929 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | £31,832 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £3,175 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £3,175 | — |
| Fixed Assets | £897,059 | £765,736 | £638,785 | £736,716 | £1,539,595 | £1,447,230 | £1,310,223 | £1,656,105 | £2,658,865 | £2,524,490 | £2,336,206 | £2,466,815 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £35,721 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £156,250 | £156,250 | £156,250 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £7,067 | £4,714 | £5,898 | £5,047 | £3,591 | £3,391 | £2,322 | £1,131 | £7,545 |
| Intangible Assets | — | — | — | £468,750 | £312,500 | £156,250 | £0 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 | £1,250,000 |
| Intangible Fixed Assets | £875,000 | £750,000 | £625,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £500,000 | £625,000 | £781,250 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £125,000 | £125,000 | £156,250 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £1,250,000 | £1,250,000 | £1,250,000 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | £253,333 | £525,000 | £530,000 | £555,000 | £941,400 | £1,024,279 | £1,024,279 | £750,000 | £750,000 |
| Investment Property Fair Value Model | — | — | — | £525,000 | £530,000 | £555,000 | £941,400 | £1,024,279 | £1,024,279 | £714,279 | — | — |
| Investments | — | — | — | — | — | — | — | — | — | — | £1,620,218 | £1,715,280 |
| Net Assets Liabilities Including Pension Asset Liability | £632,725 | £982,199 | £1,516,376 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | £31,697 | £77,918 |
| Other Investments Other Than Loans | — | — | — | £692,844 | £692,844 | £750,757 | £743,862 | £705,796 | £1,628,316 | £1,496,645 | £1,620,218 | £1,715,280 |
| Other Taxation Social Security Payable | — | — | — | £0 | £2,240 | £3,450 | £3,465 | £67,929 | £2,740 | £-2,241 | — | — |
| Prepayments Accrued Income | — | — | — | £99,339 | £13,419 | £44,859 | £441 | — | — | — | £1,373 | £265 |
| Profit Loss Account Reserve | £632,625 | £982,099 | £1,516,276 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £14,633 | £9,251 | £10,223 | £11,361 | £8,909 | £6,270 | £3,566 | £1,709 | £1,535 |
| Property Plant Equipment Gross Cost | — | — | — | £53,932 | £59,618 | £66,654 | £69,249 | £70,201 | £70,888 | £71,354 | £69,136 | £103,795 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £2,345 | £7,841 | £6,284 | £8,442 | £0 | £53,205 | £52,729 | £31,697 | £77,918 |
| Provisions For Liabilities Charges | £3,748 | £2,522 | £2,131 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £632,725 | £982,199 | £1,516,376 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22,059 | £15,736 | £253,333 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,109 | £6,856 | £253,333 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £37,159 | £44,015 | £253,333 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21,423 | £30,230 | £37,614 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £7,432 | £8,807 | £7,384 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £84,684 | £3,481 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £1,685 | £5,686 | £7,036 | £2,595 | £952 | £687 | — | £957 | £34,659 |
| Trade Debtors Trade Receivables | — | — | — | £2,100 | £20,742 | — | £0 | £130,918 | £5,525 | £4,645 | £9,930 | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | £5 | £5 |
