| 利益／（損失） | £12,566 | £46,672 | £82,409 | £219,446 | £264,497 | £310,804 | £350,060 | — | — | — | — | — | — | — | — | — |
| 総資産 | £245,816 | £279,922 | £315,659 | £452,696 | £497,747 | £544,054 | £583,310 | £591,268 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £591,268 | £646,219 | £708,857 | £754,895 | £807,190 | £840,462 | £880,923 | £918,651 | £995,086 |
| Equity | — | — | — | — | — | — | — | £591,268 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 | £193,597 |
| Current Assets | £15,001 | £57,500 | £96,700 | £16,324 | £45,391 | £42,022 | £33,583 | £41,298 | £24,245 | £66,812 | £118,548 | £174,749 | £207,817 | £156,717 | £19,263 | £87,755 |
| Net Current Assets Liabilities | £-732,938 | £-698,832 | £-663,095 | £-154,971 | £6,628 | £1,622 | £-7,346 | £-3,071 | £-11,990 | £-530,733 | £-484,695 | £-432,400 | £-409,199 | £-455,695 | £-2,236,212 | £-3,400,553 |
| Total Assets Less Current Liabilities | £245,816 | £279,922 | £315,659 | £1,053,596 | £1,218,115 | £1,225,800 | £1,253,631 | £1,263,741 | £1,268,305 | £748,509 | £794,547 | £846,842 | £880,114 | £920,575 | £958,303 | £1,034,738 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1,413 | £17,495 | £65,408 | £115,518 | £171,539 | £195,496 | £154,503 | £4,728 | £54,158 |
| Debtors | £15,001 | £50,000 | £33,500 | £500 | £25,387 | £25,500 | £27,343 | £39,885 | £6,750 | £1,404 | £3,030 | £3,210 | £12,321 | £2,214 | £14,535 | £33,597 |
| Other Debtors | — | — | — | — | — | — | — | £500 | £500 | £1,172 | £2,224 | £3,210 | £6,071 | £2,214 | £4,535 | £28,399 |
| Creditors | — | — | — | — | — | — | — | £44,369 | £36,235 | £597,545 | £603,243 | £607,149 | £617,016 | £612,412 | £2,255,475 | £3,488,308 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £2,635 | £11,426 | — | — | £0 | £24,265 | £5,681 | £57,744 | £68,350 |
| Other Creditors | — | — | — | — | — | — | — | £632,821 | £582,434 | £582,616 | £592,440 | £594,882 | £584,946 | £597,240 | £2,188,881 | £3,396,453 |
| Number Shares Allotted | — | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 0 | 3 | 3 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £3,650 | £0 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £14,213 | — | — | — | £10,071 | £86,957 | £1,818,245 | £1,240,776 | £42,300 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £14,385 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,500 | £7,500 | £96,700 | £15,824 | £20,004 | £16,522 | £6,240 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £600,900 | £720,368 | £681,746 | £670,321 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £171,295 | £38,763 | £40,400 | £40,929 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £747,939 | £756,332 | £759,795 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3,650 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £3,650 | — | — | — | — | — | — | — |
| Fixed Assets | £978,754 | £978,754 | £978,754 | — | £1,211,487 | £1,224,178 | £1,260,977 | £1,266,812 | £1,280,295 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £730 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £1,266,082 | £1,280,295 | £1,279,242 | £1,279,242 | £1,279,242 | £1,289,313 | £1,376,270 | £3,194,515 | £4,435,291 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £1,280,295 | £1,279,242 | £1,279,242 | £1,279,242 | £1,289,313 | £1,376,270 | £3,194,515 | £4,435,291 | £4,477,591 |
| Net Assets Liabilities Including Pension Asset Liability | £245,816 | £279,922 | £315,659 | £452,696 | £497,747 | £544,054 | £583,310 | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £12,094 | £13,920 | £14,929 | £10,803 | £12,267 | £7,805 | £9,491 | £8,850 | £23,505 |
| Profit Loss Account Reserve | £12,566 | £46,672 | £82,409 | £219,446 | £264,497 | £310,804 | £350,060 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £730 | £0 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £3,650 | £0 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £39,652 | £39,652 | £39,652 | £39,652 | £39,652 | £39,652 | £39,652 | £39,652 | £39,652 |
| Revaluation Reserve | £233,249 | £233,249 | £233,249 | £233,249 | £233,249 | £233,249 | £233,249 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £245,816 | £279,922 | £315,659 | £452,696 | £497,747 | £544,054 | £583,310 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £978,754 | — | £1,208,567 | £1,208,567 | £1,221,988 | £1,259,517 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £3,650 | £13,421 | £37,529 | £6,565 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £978,754 | — | £1,212,217 | £1,221,988 | £1,259,517 | £1,266,082 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | — | £730 | £1,460 | £2,190 | £2,920 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £730 | £730 | £730 | £730 | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £978,754 | — | £978,754 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £25,000 | £6,250 | £232 | £806 | £0 | £6,250 | £0 | £10,000 | £5,198 |
