| 利益／（損失） | £319,760 | £294,136 | £289,099 | £283,231 | £284,815 | £241,696 | £882,676 | £926,275 | £878,588 | — | — | — | — | — | — | — | — |
| 総資産 | £319,762 | £294,137 | £289,100 | £283,232 | £284,816 | £241,697 | £882,677 | £926,276 | £878,589 | £845,912 | £1,971,248 | £1,971,248 | £1,971,248 | £1,971,248 | £1 | £1 | £1,971,248 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £845,912 | £824,052 | £2,789,182 | £2,849,641 | £2,888,220 | £3,001,826 | £3,046,092 | £3,076,635 |
| Equity | — | — | — | — | — | — | — | — | — | £845,912 | £1,971,248 | £1,971,248 | £1,971,248 | £1,971,248 | £1 | £1 | £1,971,248 |
| Current Assets | £30,958 | £23,631 | £16,826 | £16,434 | £2,003 | £20,641 | £888,577 | £892,456 | £893,496 | £907,815 | £908,441 | £904,191 | £946,786 | £971,304 | £1,060,100 | £1,086,070 | £1,117,118 |
| Net Current Assets Liabilities | £23,035 | £-210,063 | £-215,245 | £-222,797 | £-221,956 | £-271,977 | £540,093 | £595,606 | £578,567 | £797,869 | £774,640 | £777,597 | £840,790 | £904,369 | £1,030,404 | £1,050,158 | £1,075,701 |
| Total Assets Less Current Liabilities | £527,435 | £294,137 | £289,100 | £283,232 | £284,816 | £241,697 | £882,677 | £926,276 | £878,589 | £1,085,912 | £1,064,052 | £3,430,331 | £3,490,790 | £3,554,369 | £3,680,404 | £3,700,158 | £3,725,701 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £683 | £5,102 | £4,468 | £19 | £28,079 | £89,419 | £61,028 | £99,791 |
| Debtors | £4,687 | £16,622 | £16,817 | £13,724 | £1,993 | £20,631 | £888,577 | £892,365 | £893,248 | £907,132 | £903,339 | £899,723 | £946,767 | £943,225 | £970,681 | £1,025,042 | £1,017,327 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £10,840 | £8,272 | £4,656 | £4,403 | £4,385 | £37,032 | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £109,946 | £133,801 | £126,594 | £105,996 | £66,935 | £277,429 | £252,917 | £247,917 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £6,704 | £9,626 | £3,059 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £240,000 | £240,000 | £240,000 | £240,000 | £265,000 | £262,665 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £17,450 | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 8 | 8 | 9 | 0 | 0 | 0 | 0 | 0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 | £0 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £75,365 | £85,123 | £54,715 | £54,715 | £54,715 | £0 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | £896,292 | £895,067 | £895,067 | £942,364 | £938,840 | £937,040 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £9,998 | £9,965 | £9,938 | £6,099 | — | £240,000 | £240,000 | £7,917 |
| Called Up Share Capital | £2 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £26,271 | £7,009 | £9 | £2,710 | £10 | £10 | £0 | £91 | £248 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £207,673 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £292,618 | £348,484 | £296,850 | £314,929 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7,923 | £233,694 | £232,071 | £239,231 | £223,959 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £50,000 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £30,408 | — | — | £54,715 | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £50,000 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £33,142 | — | — | £54,715 | — | — |
| Fixed Assets | £504,400 | £504,200 | £504,345 | £506,029 | £506,772 | £513,674 | £342,584 | £330,670 | £300,022 | £288,043 | £289,412 | £2,652,734 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-277,603 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9,010 | £9,758 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 | £0 | — | — |
| Intangible Fixed Assets | — | — | — | — | — | £33,333 | £33,333 | £16,666 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | — | £50,000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | — | £16,667 | £33,334 | £50,000 | £50,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | — | £16,667 | £16,667 | £16,666 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | — | £50,000 | £50,000 | £50,000 | £50,000 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 | £2,650,000 |
| Net Assets Liabilities Including Pension Asset Liability | £319,762 | £294,137 | £289,100 | £283,232 | £284,816 | — | — | — | £878,589 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | £240,000 | £240,000 | £240,000 | £240,000 | £248,127 | £240,000 | £240,000 | £240,000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £5,206 | £6,016 | £28,316 | £45,270 | £56,308 | £19,512 | £6,505 | £12,810 |
| Profit Loss Account Reserve | £319,760 | £294,136 | £289,099 | £283,231 | £284,815 | £241,696 | £882,676 | £926,275 | £878,588 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £288,043 | £289,412 | £2,734 | £0 | £0 | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £364,777 | £87,857 | £54,715 | £54,715 | £54,715 | £0 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £401,149 | £401,149 | £401,149 | £401,149 | — | — |
| Secured Debts | — | — | — | — | — | — | — | — | £240,000 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £319,762 | £294,137 | £289,100 | £283,232 | £284,816 | £241,697 | £882,677 | £926,276 | £878,589 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £504,400 | £504,200 | £504,345 | £506,029 | £506,772 | £513,674 | £309,251 | £314,004 | £300,022 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £461 | £2,706 | £1,451 | — | £32,255 | £19,563 | £1,100 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £510,842 | £510,842 | £511,303 | £514,009 | £515,460 | £333,735 | £353,298 | £354,398 | £354,398 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,642 | £6,958 | £7,980 | £8,688 | £10,060 | £24,484 | £39,294 | £54,376 | £66,355 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £10,281 | £14,810 | £15,082 | £11,979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £200 | £316 | £1,022 | £708 | £1,372 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £226,397 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £401,149 | £401,149 | £401,149 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10,379 | £683 | — | — | — | — | — | — |
