| 利益／（損失） | — | — | — | £-36,725 | £-47,886 | £-45,991 | £-45,322 | £-20,271 | £44,849 | £3,738 | £-26,284 | £-2,068 | £30,385 | £14,165 | £24,867 | — | — | — |
| 総資産 | £1 | £1 | £1 | £-47,884 | £-47,884 | £-45,989 | £-45,320 | £216,775 | £281,895 | £1,365,581 | £1,365,581 | £1,365,581 | £1,365,581 | £1,365,581 | £1,365,581 | £3 | £3 | £1,579,714 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £293,232 | £1,375,507 | £1,349,223 | £1,347,155 | £1,345,040 | £1,359,205 | £1,584,279 | £1,593,709 | £1,588,647 |
| Equity | — | — | — | — | — | — | — | — | — | £1,365,581 | £1,365,581 | £1,365,581 | £1,365,581 | £1,365,581 | £1,365,581 | £3 | £3 | £1,579,714 |
| Current Assets | — | £1 | — | £236 | £-10,958 | £3,300 | — | — | — | — | — | £199,302 | £147,445 | £10,541 | £88,796 | £17,972 | £3,598 | £3,978 |
| Net Current Assets Liabilities | — | £1 | — | £-121,805 | £-121,805 | £-137,380 | £-156,355 | £-125,428 | £-34,377 | £-82,512 | £197,071 | £183,106 | £146,229 | £8,874 | £84,328 | £-175,166 | £-319,900 | £-328,293 |
| Total Assets Less Current Liabilities | — | £1 | — | £1,371,002 | £1,371,002 | £1,372,897 | £1,373,566 | £1,494,500 | £1,425,901 | £1,377,529 | £3,067,606 | £3,053,507 | £3,053,445 | £3,168,705 | £3,406,868 | £3,435,523 | £3,425,302 | £3,413,599 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £114,630 | £198,980 | £199,302 | £100,083 | £10,541 | £83,595 | £7,333 | £3,426 | £3,978 |
| Debtors | — | — | — | — | £0 | £3,282 | — | — | — | — | — | £0 | £47,362 | £0 | £5,201 | £10,639 | £172 | £0 |
| Creditors | — | — | — | — | — | — | — | — | — | £197,142 | £1,909 | £16,196 | £1,216 | £1,667 | £4,468 | £1,515,578 | £1,495,925 | £1,489,284 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 2 | 2 | 3 | 3 | 3 | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £1,440 | £1,440 | £1,216 | £1,216 | £1,440 | £1,440 | £1,440 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £5,292 | £5,426 | £5,506 | £5,571 | £5,622 | £5,663 | £10,836 | £14,973 | £18,283 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | £282,134 | — | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £36,895 | £252,680 | £162,760 | — | — | £138,650 | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £1,084,297 | £1,409,965 | £1,422,150 | £1,424,156 | £1,541,531 | £1,736,299 | £1,581,299 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £1,084,297 | £1,409,965 | £1,422,150 | £1,424,156 | £1,541,531 | £1,765,529 | £1,497,144 | £1,482,638 | £1,482,638 |
| Called Up Share Capital | — | £1 | — | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1 | £1 | £1 | £236 | £-10,958 | £18 | £2,126 | £10,228 | £1,769 | — | — | — | — | — | — | — | — | — |
| Consideration Received For Shares Issued Specific Share Issue | — | — | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £297 | £42 | — | — | £0 | £3,023 | £5,862 | — | — |
| Creditors Due After One Year | — | — | — | — | £1,418,886 | £1,418,886 | £1,418,886 | £1,277,725 | £1,144,006 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | — | £851,259 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £110,847 | £140,680 | £158,481 | £135,656 | £36,146 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | — | £109,207 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £50,000 | — | — | £32,500 | — | £20,000 | — | — | — |
| Fixed Assets | — | — | — | £923,507 | £1,492,807 | £1,510,277 | £1,529,921 | £1,619,928 | £1,460,278 | £1,460,041 | £2,870,535 | £2,870,401 | £2,907,216 | £3,159,831 | £3,322,540 | £3,610,689 | £3,745,202 | £3,741,892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £178 | £134 | £80 | £65 | £51 | £41 | £5,173 | £4,137 | £3,310 |
| Investment Properties | — | — | — | £922,178 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | — | — | — | £567,627 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | — | — | — | £1,489,805 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | £1,459,328 | £2,870,000 | £2,870,000 | £2,906,895 | £3,159,575 | £3,322,335 | £3,590,000 | £3,728,650 | £3,728,650 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £2,870,000 | £2,870,000 | £2,906,895 | £3,159,575 | £3,322,335 | £3,322,335 | £3,590,000 | £3,728,650 | £3,728,650 |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £1 | £1 | £-47,884 | £-47,884 | £-45,989 | £-45,320 | £216,775 | £281,895 | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £24 | £5 | £-17 | £0 | £1,254 |
| Profit Loss Account Reserve | — | — | — | £-36,725 | £-47,886 | £-45,991 | £-45,322 | £-20,271 | £44,849 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £713 | £535 | £401 | £321 | £256 | £205 | £20,689 | £16,552 | £16,552 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £5,827 | £5,827 | £5,827 | £5,827 | £5,827 | £5,827 | £31,525 | £31,525 | £31,525 |
| Provisions | — | — | — | — | — | — | — | — | — | £282,134 | £282,134 | £282,134 | £282,134 | £282,134 | £282,134 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £282,134 | £282,134 | £282,134 | £282,134 | £282,134 | £282,134 | — | — |
| Revaluation Reserve | — | — | — | — | — | — | £0 | £237,044 | £237,044 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 | £1 | £1 | £-36,723 | £-47,884 | £-45,989 | £-45,320 | £216,775 | £281,895 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | £1,329 | £1,489,805 | £1,508,026 | £1,528,233 | £1,618,661 | £1,459,328 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £2,674 | £18,221 | £20,207 | £37,212 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | £5,827 | £1,508,026 | £1,528,233 | £1,618,661 | £1,459,328 | £1,459,328 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | £2,825 | £3,575 | £4,139 | £4,560 | £4,877 | £5,114 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £750 | £563 | £421 | £317 | £237 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | — | £1,001 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £183,828 | £159,333 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | — | — | £237,044 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £335,666 | £335,668 | £335,668 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25,698 | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,541,531 | £1,765,529 | £1,605,958 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £10,350 | — | — |
