| 利润/（亏损） | £-176,632 | £-135,525 | £-135,525 | £-110,600 | £-88,324 | £-58,417 | — | — | — | — | — | — | — | — |
| 总资产 | £-176,630 | £-135,523 | £-135,523 | £-110,598 | £-88,322 | £-58,415 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £-760,648 |
| Net Assets Liabilities | — | — | — | — | — | — | £215,924 | £275,115 | £55,880 | £102,087 | £143,647 | £194,227 | £246,861 | £295,292 |
| Equity | — | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £-760,648 |
| Current Assets | £44,046 | £61,275 | £61,275 | £77,157 | £97,858 | £63,802 | £52,554 | £46,829 | £521,749 | £412,211 | £280,649 | £279,404 | £280,994 | £284,030 |
| Net Current Assets Liabilities | £-1,158,232 | £-1,117,157 | £-1,123,814 | £-1,163,884 | £-1,141,544 | £-1,175,190 | £-2,709,863 | £-2,897,211 | £-1,715,930 | £-1,669,695 | £-1,628,110 | £-1,577,509 | £-1,524,856 | £-1,476,408 |
| Total Assets Less Current Liabilities | £1,586,897 | £1,627,890 | £1,621,233 | £1,646,158 | £1,668,434 | £1,698,341 | £215,924 | £275,115 | £55,880 | £102,087 | £143,647 | £194,227 | £246,861 | £295,292 |
| Cash Bank On Hand | — | — | — | — | — | — | £51,794 | £44,279 | £234,608 | £154,070 | £20,755 | £21,232 | £20,770 | £25,889 |
| Debtors | £40,760 | £41,760 | £41,760 | £61,970 | £41,970 | £43,941 | £760 | £2,550 | £31,197 | £2,197 | £3,950 | £2,228 | £4,280 | £2,197 |
| Other Debtors | — | — | — | — | — | — | £760 | £760 | £760 | £760 | £760 | £760 | £760 | £760 |
| Creditors | — | — | — | — | — | — | £2,762,417 | £2,944,040 | £2,237,679 | £2,081,906 | £1,908,759 | £1,856,913 | £1,805,850 | £1,760,438 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £3,310 | £1 | £1,614 | £0 | £0 | £1 | £1 | £2,521 |
| Other Creditors | — | — | — | — | — | — | £5,979 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income | £6,771 | £6,657 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £6,380 | £31,240 | £8,800 | £9,551 | £13,202 | £13,950 | £11,801 | £9,549 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1,372 | £1,409 | £1,441 | £1,469 | £1,494 | £1,515 | £1,534 | £1,551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £5,833 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | £21,210 | £1,210 | £1,210 | £1,210 | — | — | — | — | £1,722 | £0 | — | — |
| Advances Credits Made In Period Directors | — | — | £20,210 | — | — | — | — | — | — | — | £1,722 | £0 | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | £20,000 | — | — | — | — | — | — | £0 | £1,722 | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | £-25,862 | — | £-1,722 | — | — | — |
| Amounts Owed To Associates | — | — | — | — | — | — | £1,208,757 | £2,896,477 | £2,153,266 | £2,054,515 | £1,881,076 | £1,827,143 | £1,775,063 | £1,728,690 |
| Bank Borrowings | — | — | — | — | — | — | £1,756,756 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £1,525,532 | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | £1,525,532 | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | £-135,523 | £-110,598 | £-88,322 | £-58,415 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,286 | £19,515 | £19,515 | £15,187 | £55,888 | £19,861 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £16,880 | £13,893 | £73,999 | £10,845 | £9,754 | £11,794 | £14,899 | £16,149 |
| Creditors Due After One Year | £1,756,756 | £1,756,756 | £1,756,756 | £1,756,756 | £1,756,756 | £1,756,756 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,756,756 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1,202,278 | £1,178,432 | £1,185,089 | £1,241,041 | £1,239,402 | £1,238,992 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,279,537 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £1,539,836 | — | — | — | — | — |
| Fixed Assets | £2,745,129 | £2,745,047 | — | — | — | — | £2,925,787 | £3,172,326 | £1,771,810 | £1,771,782 | £1,771,757 | £1,771,736 | £1,771,717 | £1,771,700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £42 | £37 | £32 | £28 | £25 | £21 | £19 | £17 |
| Loans Owed To Related Parties | — | — | — | — | — | — | £1,255,723 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-176,630 | £-135,523 | £-135,523 | £-110,598 | £-88,322 | £-58,415 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £2 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1,559 | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,083 | — |
| Profit Loss Account Reserve | £-176,632 | £-135,525 | £-135,525 | £-110,600 | £-88,324 | £-58,417 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2,925,787 | £3,172,326 | £1,771,810 | £1,771,782 | £1,771,757 | £1,771,736 | £1,771,717 | £1,771,717 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £2,927,159 | £3,173,735 | £1,773,251 | £1,773,251 | £1,773,251 | £1,773,251 | £1,773,251 | £1,773,251 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £3,138 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-176,630 | £-135,523 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,745,129 | £2,745,047 | £2,745,047 | £2,810,042 | £2,809,978 | £2,873,531 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,850 | £0 | £65,068 | — | £63,609 | £46,513 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,746,136 | £2,746,136 | £2,811,204 | £2,811,204 | £2,874,813 | £2,921,326 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,007 | £1,089 | £1,162 | £1,226 | £1,282 | £1,330 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £82 | £73 | £64 | £56 | £48 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £95 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £246,576 | £800,000 | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | £-660,648 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £0 | £255,944 | £255,944 | £255,944 | £255,944 | £255,944 | £255,944 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £1,790 | £1,437 | £1,437 | £1,468 | £1,468 | £1,437 | £1,437 |
| Value-added Tax Payable | — | — | — | — | — | — | £1,558 | £2,429 | — | £6,995 | £4,727 | £4,025 | £4,086 | £3,529 |
| Work In Progress | — | — | — | — | — | — | — | £0 | £255,944 | £255,944 | £255,944 | £255,944 | £255,944 | £255,944 |
