| 利益/(損失) | £47,314 | £47,314 | £-139,141 | — | — | — | — | — | — | — | — | — |
| 総資産 | £47,414 | £47,414 | £1,709,937 | £2,714,324 | £2,626,513 | £2,715,238 | £2,700,441 | £2,582,433 | £2,563,157 | £2,656,480 | £2,581,556 | £2,675,079 |
| Net Assets Liabilities | — | — | — | £1,442,662 | £2,626,513 | £2,715,238 | £2,700,441 | £2,582,433 | £2,563,157 | £2,656,480 | £2,581,556 | £2,675,079 |
| Equity | — | — | — | £2,714,324 | £2,626,513 | £2,715,238 | £2,700,441 | £2,582,433 | £2,563,157 | — | — | — |
| Current Assets | £82,874 | £82,874 | £86,929 | £92,514 | £144,742 | £144,425 | £291,835 | £102,923 | £57,619 | £148,281 | £129,291 | £37,360 |
| Net Current Assets Liabilities | £47,646 | £47,646 | £58,574 | £55,609 | £-2,915,296 | £-2,921,086 | £-2,945,974 | £-3,047,378 | £-3,060,079 | £-2,922,758 | £-2,835,571 | £-2,740,566 |
| Total Assets Less Current Liabilities | £2,889,468 | £2,889,468 | £4,739,658 | £4,732,166 | £3,091,167 | £3,156,175 | £3,139,615 | £3,062,329 | £3,038,965 | £3,154,833 | £3,238,605 | £3,331,736 |
| Cash Bank On Hand | — | — | — | £22,632 | £89,072 | £86,763 | £25,472 | £90,237 | £36,410 | £72,876 | £94,105 | £19,179 |
| Debtors | £31,444 | £31,444 | £20,753 | £69,882 | £55,670 | £57,662 | £266,363 | £12,686 | £21,209 | £75,405 | £35,186 | £18,181 |
| Other Debtors | — | — | — | £7,287 | £8,549 | £8,549 | £160,940 | £715 | £42,000 | £42,000 | £7,182 | £7,182 |
| Creditors | — | — | — | £36,905 | £3,060,038 | £3,065,511 | £3,237,809 | £3,150,301 | £3,117,698 | £3,071,039 | £2,964,862 | £2,777,926 |
| Trade Creditors Trade Payables | — | — | — | £21,322 | £10,572 | £31,807 | £54,489 | £21,795 | £9,750 | £101 | £200 | £2,351 |
| Other Creditors | — | — | — | £3,019,145 | £579 | £108 | £212 | £15,286 | £15,286 | — | — | — |
| Number Shares Allotted | — | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £31,010 | £31,674 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £40,453 | £43,019 | £47,068 | £56,603 | £67,264 | £63,262 | £66,677 | £68,551 | £69,122 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £71,731 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1,633 | £12,377 | £33,653 | — | — | — | — | — |
| Advances Credits Directors | — | £2,842,054 | £3,029,721 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £2,842,054 | £88,596 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | £3,019,145 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £10,576 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £5,857 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £51,430 | £51,430 | £66,176 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £18,844 | — | — |
| Creditors Due After One Year | — | £2,842,054 | £3,029,721 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2,842,054 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £35,228 | £28,355 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £35,228 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | £9,870 | £9,870 | £19,740 | — | — |
| Deferred Tax Assets | — | — | — | — | £6,371 | £6,371 | £8,240 | £25,157 | £27,571 | £1,302 | — | — |
| Deferred Tax Liabilities | — | — | — | — | £464,654 | £445,308 | £447,414 | £505,053 | £503,379 | £499,655 | £657,049 | £656,657 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-8,485 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-25,455 | — | — | — |
| Fixed Assets | £2,841,822 | £2,841,822 | £4,681,084 | £4,676,557 | £6,006,463 | £6,077,261 | £6,085,589 | £6,109,707 | £6,099,044 | £6,077,591 | £6,074,176 | £6,072,302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £4,241 | £2,566 | £4,049 | £9,535 | £10,661 | £4,483 | £3,415 | £1,874 | £571 |
| Investment Property | — | — | — | £4,670,000 | £6,000,000 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 |
| Investment Property Fair Value Model | — | — | — | £6,000,000 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 | £6,071,731 |
| Net Assets Liabilities Including Pension Asset Liability | £47,414 | £47,414 | £1,709,937 | — | — | — | — | — | — | — | — | — |
| Other Payables Accrued Expenses | — | — | — | — | £11,141 | £11,961 | £144,459 | £17,102 | £5,080 | £16,165 | — | — |
| Other Remaining Borrowings | — | — | — | — | £3,024,615 | £3,016,998 | £3,031,998 | £3,106,998 | £3,066,497 | £3,026,997 | £2,901,998 | £2,699,997 |
| Other Taxation Social Security Payable | — | — | — | £4,683 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £7,562 | £9,095 | £11,559 | £9,445 | £9,365 | £9,717 | £11,498 | £10,999 |
| Profit Loss Account Reserve | £47,314 | £47,314 | £-139,141 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £6,557 | £6,463 | £5,530 | £13,858 | £37,976 | £27,313 | £5,860 | £2,445 | £571 |
| Property Plant Equipment Gross Cost | — | — | — | £46,916 | £48,549 | £60,926 | £94,579 | £94,577 | £69,122 | £69,122 | £69,122 | £69,122 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £270,359 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | — | — | £1,848,978 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £47,414 | £47,414 | £1,709,937 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £20,800 | £2,821,022 | £4,670,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £26,000 | £9,150 | £4,083 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26,000 | £2,821,022 | £4,670,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,200 | £12,312 | £36,212 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £7,112 | £8,610 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,200 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £13,131 | £4,637 | £6,651 | £4,406 | £11,215 | £8,036 | £31,654 | £43,904 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £4,147 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | £3,024,615 | £3,016,998 | £3,031,998 | £3,106,998 | £3,066,497 | £3,026,997 | £2,901,998 | £2,699,997 |
| Total Investments Fixed Assets | £2,821,022 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £62,595 | £48,108 | £40,018 | £93,864 | £2,526 | £11,844 | £23,688 | £23,688 | £28,113 |