| Прибыль / (убыток) | £8 064 | £513 | £-128 384 | — | £-2 966 | £-6 753 | — | — | — | — | — |
| Общие активы | £8 202 | £-93 615 | £-252 512 | £0 | — | £-330 421 | £138 | £-471 652 | £-442 234 | £-451 899 | £-458 453 |
| Net Assets Liabilities | — | — | — | £-321 919 | — | £-323 668 | £-330 421 | £-471 652 | £-442 234 | £-451 899 | £-458 453 |
| Equity | — | — | — | £0 | — | £-330 421 | £138 | £-471 652 | £-442 234 | £-451 899 | £-458 453 |
| Current Assets | £17 137 | £770 | £2 933 | £16 859 | — | £17 043 | £16 564 | — | — | — | — |
| Net Current Assets Liabilities | £-406 064 | £-413 615 | £-473 262 | £-483 919 | — | £11 273 | £11 224 | — | — | — | — |
| Total Assets Less Current Liabilities | £8 202 | £-93 615 | £-183 262 | £-193 919 | — | £301 273 | £301 224 | — | — | — | — |
| Cash Bank On Hand | — | — | — | £7 343 | — | £1 843 | £216 | £9 614 | £901 | £881 | £1 421 |
| Debtors | £510 | £534 | £509 | £9 516 | — | £15 200 | £16 348 | £20 884 | £32 763 | £28 245 | £44 541 |
| Other Debtors | — | — | — | — | — | £13 325 | £15 375 | — | — | — | — |
| Creditors | — | — | — | £500 778 | — | £624 941 | £631 645 | £8 944 | £653 644 | £639 732 | £501 489 |
| Trade Creditors Trade Payables | — | — | — | £750 | — | £750 | £750 | — | — | — | £0 |
| Other Creditors | — | — | — | £4 675 | — | £496 941 | £503 645 | £128 000 | £128 000 | £121 125 | £2 926 |
| Number Shares Allotted | 32 | 32 | 32 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 32 | 32 | 32 | 32 |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 1 | — | 0 | 0 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | £58 765 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £576 | — | £576 | £0 | — | — | — | — |
| Amounts Owed By Other Related Parties Other Than Directors | — | — | — | — | — | — | — | £0 | £5 207 | — | — |
| Amounts Owed By Subsidiaries | — | — | — | — | — | — | — | £20 884 | £27 556 | £28 245 | £30 284 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | £192 148 | £183 488 | £168 307 | £142 432 |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | £330 920 | £342 156 | £350 300 | £359 057 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | £13 325 | — | — | — | — | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | £496 941 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £128 000 | £128 000 | — | — | — | — |
| Called Up Share Capital | £138 | £138 | £138 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16 627 | £236 | £2 424 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £0 | £69 250 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £423 201 | £414 385 | £476 195 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | £0 | £14 257 |
| Fixed Assets | £414 266 | £320 000 | £290 000 | £290 000 | — | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £-140 000 | — | — | — | — |
| Investment Property | — | — | — | £290 000 | — | £290 000 | £290 000 | £180 000 | £160 000 | £0 | — |
| Investment Property Fair Value Model | — | — | — | £290 000 | — | £290 000 | £150 000 | — | — | — | — |
| Key Management Personnel Compensation Total | — | — | — | — | £101 | £101 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £-93 615 | £-252 512 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £32 | £32 | £32 | £32 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £576 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £576 | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | £3 574 | £1 495 | £1 250 | — |
| Other Taxation Social Security Payable | — | — | — | £18 438 | — | — | £0 | — | — | — | — |
| Prepayments | — | — | — | £516 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £8 064 | £513 | £-128 384 | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £576 | — | £576 | £0 | — | — | — | — |
| Revaluation Reserve | £0 | £-94 266 | £-124 266 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £32 | £32 | £32 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8 202 | £-93 615 | £-252 512 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £414 266 | £320 000 | £290 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £320 000 | £290 000 | £290 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £576 | £576 | £576 | — | — | — | — | — | — | — | — |
