| 利益/(損失) | £700 | £-10,616 | £-19,189 | £-19,245 | — | — | — | — | — | — | — | — | — |
| 総資産 | £701 | £-10,615 | £523,395 | £523,339 | £1 | £1 | £427,512 | £1 | £10,783 | £732,291 | £757,656 | £682,575 | £180,001 |
| Net Assets Liabilities | — | — | — | — | — | £422,887 | £427,512 | £41,306 | £10,783 | £732,291 | £757,656 | £682,575 | £689,507 |
| Equity | — | — | — | — | £1 | £1 | £427,512 | £1 | £10,783 | £732,291 | £757,656 | £682,575 | £180,001 |
| Current Assets | £21,395 | £67,909 | £67,397 | £322,375 | — | £165,534 | £79,243 | £37,848 | £456,477 | £446,462 | £415,587 | £1,079,010 | £1,030,927 |
| Net Current Assets Liabilities | £-634,276 | £-644,954 | £-653,047 | £-452,743 | — | £-384,292 | £-433,334 | £-450,651 | £-296,059 | £-285,517 | £-260,088 | £419,572 | £426,970 |
| Total Assets Less Current Liabilities | £475,701 | £464,385 | £998,395 | £1,198,339 | — | £1,466,520 | £1,417,274 | £874,806 | £804,283 | £1,639,740 | £1,665,105 | £695,761 | £702,862 |
| Cash Bank On Hand | — | — | — | — | £93,519 | £24,117 | £33,603 | £27,953 | £0 | £1,788 | £746 | £703,706 | £653,247 |
| Debtors | £17,148 | £17,148 | £23,148 | £228,856 | £228,856 | £141,417 | £45,640 | £9,895 | £456,477 | £444,674 | £414,841 | £375,304 | £377,680 |
| Other Debtors | — | — | — | — | £227,324 | £139,531 | £20,986 | £9,895 | £8,777 | £27,332 | £41,774 | £17,188 | £17,188 |
| Creditors | — | — | — | — | £775,118 | £549,826 | £512,577 | £488,499 | £752,536 | £731,979 | £675,675 | £659,438 | £603,957 |
| Trade Creditors Trade Payables | — | — | — | — | £122 | £1,166 | £2,498 | £7,619 | £9,280 | £9,585 | £3,767 | £4,978 | £10,280 |
| Other Creditors | — | — | — | — | £79,091 | £97,069 | £79,108 | £64,094 | £62,733 | £174,736 | £329,956 | £290,794 | £280,725 |
| Amounts Owed To Group Undertakings | — | — | — | — | £690,614 | £448,726 | £382,924 | £367,457 | £631,057 | £501,580 | £287,051 | £299,857 | £242,942 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 1 | 1 | — | — | — | — | — | — | 180,000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2,601 | £2,805 | £2,956 | £3,071 | £3,157 | £3,221 | £3,617 | £3,914 | £4,137 |
| Amounts Owed By Related Parties | — | — | — | — | £1,532 | £1,886 | £24,654 | £447,700 | £447,700 | £417,342 | £373,067 | £358,116 | £358,116 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | £148,517 | £34,979 | £25,171 | £25,171 | £25,171 | £25,171 | £46,979 |
| Bank Borrowings Overdrafts | — | — | — | — | £675,000 | £953,500 | £873,500 | £833,500 | £793,500 | £816,000 | £816,000 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,247 | £50,761 | £44,249 | £93,519 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £101 | £101 | £4,840 | £5,321 | £8,870 | £3,495 | £9,522 | £59,729 | £64,250 |
| Creditors Due After One Year | £475,000 | £475,000 | £475,000 | £675,000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £655,671 | £712,863 | £720,444 | £775,118 | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £1,650,001 | — | — |
| Fixed Assets | £1,109,977 | £1,109,339 | £1,651,442 | £1,651,082 | — | £1,850,812 | £1,850,608 | £1,325,457 | £1,100,342 | £1,925,257 | £1,925,193 | £276,189 | £275,892 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £-525,000 | £-225,000 | £821,127 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £270 | £203 | £151 | £115 | £86 | £64 | £396 | £297 | £223 |
| Investment Property | — | — | — | — | £1,650,000 | £1,850,000 | £1,850,000 | £1,325,000 | £1,100,000 | £1,925,001 | £1,925,001 | £275,000 | £275,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £1,325,000 | £1,100,000 | £1,925,001 | £1,925,001 | £275,000 | £275,000 | £275,000 |
| Net Assets Liabilities Including Pension Asset Liability | £701 | £-10,615 | £523,395 | £523,339 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £5,190 | £2,764 | £3,207 | £4,008 | £0 | £2,583 | £5,379 | £4,080 | £5,760 |
| Profit Loss Account Reserve | £700 | £-10,616 | £-19,189 | £-19,245 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1,082 | £812 | £608 | £457 | £342 | £256 | £192 | £1,189 | £892 |
| Property Plant Equipment Gross Cost | — | — | — | — | £3,413 | £3,413 | £3,413 | £3,413 | £3,413 | £3,413 | £4,806 | £4,806 | £4,806 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £90,133 | £116,262 | — | £0 | £91,449 | £91,449 | £13,186 | £13,355 |
| Revaluation Reserve | — | £0 | £542,583 | £542,583 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £701 | £-10,615 | £523,395 | £523,339 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,109,977 | £1,109,339 | £1,651,442 | £1,651,082 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,110,830 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,110,830 | £1,110,830 | £1,653,413 | £1,653,413 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £853 | £1,491 | £1,971 | £2,331 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £853 | £638 | £480 | £360 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £0 | £0 | £542,583 | £0 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,393 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,376 |