| 利益/(損失) | £170,652 | £148,674 | £112,157 | £101,521 | £90,320 | £81,337 | £156,610 | £4,973 | £6,593 | — | — | — | — | — | — |
| 総資産 | £148,676 | £148,676 | £112,159 | £101,523 | £90,322 | £81,339 | £164,002 | £164,002 | £164,002 | £164,002 | £164,002 | £164,002 | £164,002 | £346,240 | £349,536 |
| Net Assets Liabilities | — | — | — | — | — | — | £242,727 | £368,589 | £361,562 | £356,155 | £349,953 | £352,157 | £344,832 | £346,240 | £349,536 |
| Equity | — | — | — | — | — | — | £164,002 | £164,002 | £164,002 | £164,002 | £164,002 | £164,002 | £164,002 | £346,240 | £349,536 |
| Current Assets | £180,878 | £152,354 | £226,461 | £210,246 | £234,676 | £313,883 | £544,164 | £78,314 | £378,829 | £377,599 | £393,150 | £413,368 | £465,852 | — | — |
| Net Current Assets Liabilities | £148,676 | £148,676 | £110,659 | £100,398 | £89,478 | £80,706 | £99,723 | £58,366 | £52,262 | £46,331 | £40,595 | £43,156 | £37,437 | £-8,541 | £7,447 |
| Total Assets Less Current Liabilities | £148,676 | £148,676 | £112,159 | £101,523 | £90,322 | £81,339 | £242,727 | £407,058 | £400,031 | £393,408 | £387,152 | £389,324 | £382,437 | £796,722 | £812,710 |
| Cash Bank On Hand | — | — | — | — | — | — | £536,170 | £4,461 | £15,013 | £14,331 | £12,105 | £20,828 | £19,710 | £13,431 | £12,390 |
| Debtors | £177,045 | £145,957 | — | — | £0 | £21,915 | £7,994 | £73,853 | £17,957 | £410 | £144 | £144 | — | — | — |
| Other Debtors | — | — | — | — | — | — | £2,066 | £2,066 | £17,957 | £410 | £144 | £144 | — | — | — |
| Creditors | — | — | — | — | — | — | £444,441 | £19,948 | £326,567 | £331,268 | £352,555 | £370,212 | £428,415 | £21,972 | £4,943 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £0 | £2,605 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £325,270 | £328,594 | £349,779 | £363,235 | £421,487 | £407,727 | £420,419 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 0 | 0 |
| Accrued Liabilities | — | — | — | — | — | — | £2,195 | £2,151 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £3,308 | £4,231 | £4,923 | £5,443 | £5,832 | £0 | — | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £38,469 | — | £-1,216 | £-54 | £-32 | £438 | £5,150 | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £460,263 | — | — |
| Advances Credits Directors | — | £143,305 | £114,290 | £107,728 | — | — | — | — | — | — | — | — | — | £407,727 | £420,418 |
| Advances Credits Made In Period Directors | — | £185,087 | £2,692 | £23,265 | — | — | — | — | — | — | — | — | — | £19,351 | £691 |
| Advances Credits Repaid In Period Directors | — | £218,827 | £260,287 | £16,703 | — | — | — | — | — | — | — | — | — | £12,000 | £12,000 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,833 | £3,458 | £85,167 | £51,154 | £18,599 | £15,401 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £39,079 | £17,797 | — | — | — | — | — | £10,164 | £3,443 |
| Corporation Tax Recoverable | — | — | — | — | — | — | £0 | £17,536 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £3,678 | £115,802 | £109,848 | £145,198 | £233,177 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10,224 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £5,832 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £7,000 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £30,748 | £12,000 | £12,000 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £633 | £143,004 | £348,692 | £347,769 | £347,077 | £346,557 | £346,168 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,783 | £923 | £692 | £520 | £389 | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £142,529 | £345,000 | £345,000 | £345,000 | £345,000 | £345,000 | £345,000 | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | £345,000 | £345,000 | £345,000 | £345,000 | £345,000 | £345,000 | £805,263 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £148,676 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £1,297 | £2,674 | £2,776 | £4,372 | £6,928 | £2,398 | — |
| Prepayments | — | — | — | — | — | — | £209 | £294 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £170,652 | £148,674 | £112,157 | £101,521 | £90,320 | £81,337 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £475 | £3,692 | £2,769 | £2,077 | £1,557 | £1,168 | — | £805,263 | £805,263 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £7,000 | £7,000 | £7,000 | £7,000 | £7,000 | £0 | — | £805,263 | £805,263 |
| Provisions | — | — | — | — | — | — | £38,469 | £38,469 | £37,253 | £37,199 | £37,167 | £37,605 | £42,755 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £38,469 | £38,469 | £37,253 | £37,199 | £37,167 | £37,605 | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £5,719 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £170,654 | £148,676 | £112,159 | £101,523 | £90,322 | £81,339 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £2,939 | £141,294 | £159,092 | £216,077 | £276,567 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1,500 | £1,500 | £1,125 | £844 | £142,529 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2,000 | — | — | — | £142,529 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £2,000 | £2,000 | £2,000 | £2,000 | £142,529 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £500 | £875 | £1,156 | £1,367 | £1,525 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £500 | £375 | £281 | £211 | £158 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £42,755 | £42,755 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £5,000 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £0 | £345,859 | £362,858 | £380,901 | £392,396 | £446,142 | — | — |