| Lucro / (prejuízo) | £-17.603 | £-29.953 | £-40.055 | £-45.138 | £-47.297 | £-31.533 | £-10.594 | £817 | £0 | £17.229 | £11.674 | £92.579 | £43.858 | £40.987 | £271.116 | £30.240 |
| Ativo total | £-28.953 | £-39.055 | £-44.138 | £-44.138 | £-46.297 | £-30.533 | £-9.594 | £3.477 | £3.477 | £-19.423 | £213.906 | £332.095 | £373.953 | £412.940 | £683.056 | £712.796 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £3.660 | £4.477 | £-35.652 | £203.232 | £240.516 | £333.095 | £374.953 | £413.940 | £684.056 |
| Equity | — | — | — | — | — | — | — | £3.477 | £3.477 | £-19.423 | £213.906 | £332.095 | £373.953 | £412.940 | £683.056 | £712.796 |
| Current Assets | £14.118 | £21.263 | £6.972 | £19.239 | £16.727 | £18.102 | £32.907 | £54.414 | £149.001 | £70.748 | — | £42.600 | £8.814 | £7.713 | £8.583 | £4.126 |
| Net Current Assets Liabilities | £-39.465 | £-46.793 | £-52.781 | £-52.781 | £-54.107 | £-36.910 | £-16.232 | £-1.422 | £-298.740 | £-338.861 | £-301.808 | £-1.319.017 | £-1.304.782 | £-1.265.724 | £-1.430.292 | £-1.398.928 |
| Total Assets Less Current Liabilities | £-28.953 | £-39.055 | £-44.138 | £-44.138 | £-46.297 | £-30.533 | £-9.594 | £3.660 | £5.177 | £-35.519 | £250.802 | £318.045 | £421.869 | £461.145 | £496.215 | £827.307 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £19.914 | £24.501 | £14.248 | £28.254 | £42.600 | £6.504 | £5.403 | £6.273 | £1.816 |
| Debtors | £761 | £0 | £175 | £0 | £141 | £792 | £0 | £34.500 | £124.500 | £56.500 | — | £0 | £2.310 | £2.310 | £2.310 | £2.310 |
| Other Debtors | — | — | — | — | — | — | — | £34.500 | £124.500 | £56.500 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £55.836 | £447.741 | £409.609 | £330.062 | £1.361.617 | £1.313.596 | £1.273.437 | £17.620 | £1.403.054 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £-1 | £1 | £1 | — | £0 | £1 | £1.802 | £2.652 | £169 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £409.557 | £329.246 | £1.353.487 | £1.294.573 | £1.257.435 | £0 | £21.620 |
| Investments Fixed Assets | — | — | — | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 |
| Number Shares Allotted | — | — | — | 1.000 | 1.000 | 1.000 | 1.000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £3.000 | £3.000 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £50.778 | £51.653 | £53.505 | £53.033 | £53.444 | £53.061 | £53.423 | £53.695 | £53.899 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £700 | — | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £300.000 | — | — | — | — | — | £200.000 | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | — | — | — | — | — | £0 | £2.310 | £2.310 | £2.310 | £2.310 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £30.000 | £24.172 | £21.502 | £17.620 | — |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13.357 | £21.263 | £6.797 | £19.239 | £16.586 | £17.310 | £32.907 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £12 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £72.020 | £70.834 | £55.012 | £49.139 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £42.961 | £60.728 | £53.765 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £867 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1.000 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | £2.000 | £2.000 | £1.000 | £500 |
| Fixed Assets | £13.589 | £10.512 | £7.738 | £8.643 | £7.810 | £6.377 | £6.638 | £5.082 | £303.917 | £303.342 | £552.610 | £1.637.062 | £1.726.651 | £1.726.869 | £1.926.507 | £2.226.235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1.165 | £875 | £1.752 | £548 | £411 | £484 | £362 | £272 | £204 |
| Investment Property | — | — | — | — | — | — | — | £300.000 | £300.000 | £300.000 | £550.000 | £1.635.000 | £1.725.000 | £1.725.000 | £1.925.000 | £2.225.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £300.000 | £300.000 | £300.000 | £550.000 | £1.725.000 | £1.725.000 | £1.925.000 | £2.225.000 | £2.225.000 |
| Net Assets Liabilities Including Pension Asset Liability | £-28.953 | £-39.055 | £-44.138 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 | £418 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £51 | £816 | £8.130 | £13.758 | £10.200 | £17.902 | £6.763 |
| Profit Loss Account Reserve | £-17.603 | £-29.953 | £-40.055 | £-45.138 | £-47.297 | £-31.533 | £-10.594 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £4.664 | £3.499 | £2.924 | £2.192 | £1.644 | £1.233 | £1.451 | £1.089 | £817 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £54.277 | £54.277 | £54.677 | £54.677 | £54.677 | £54.512 | £54.512 | £54.512 | £54.512 |
| Provisions | — | — | — | — | — | — | — | £700 | £700 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £700 | £133 | £47.570 | £47.529 | £64.602 | £64.690 | £64.655 | £121.631 |
| Provisions For Liabilities Charges | £1.349 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-16.603 | £-28.953 | £-39.055 | £-44.138 | £-46.297 | £-30.533 | £-9.594 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £13.171 | £10.094 | £7.320 | £8.225 | £7.392 | £5.959 | £6.220 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £287 | £-1 | £905 | £1.632 | £553 | £2.333 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £48.854 | £48.854 | £49.759 | £51.391 | £51.944 | £54.277 | £54.277 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £38.760 | £41.534 | £41.534 | £43.999 | £45.985 | £48.057 | £49.613 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £2.465 | £1.986 | £2.072 | £1.556 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3.364 | £2.773 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £835 | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £418 | £418 | £418 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £418 | £418 | £418 | — | — | — | — | — | — | — | — | — | — | — | — | — |
