| 利潤/（虧損） | £28,724 | £265,421 | £309,123 | £348,395 | £348,395 | — | — | — | — | — | — | — | — | — | — |
| 總資產 | £76,655 | £265,521 | £309,223 | £348,495 | £348,495 | £359,547 | £462,597 | £785,986 | £850,487 | £1,118,317 | £1,128,586 | £960,313 | £1,160,906 | £1,319,224 | £6,232,458 |
| Net Assets Liabilities | — | — | — | — | — | £359,547 | £462,597 | £785,986 | £850,487 | £1,118,317 | £1,128,586 | £960,313 | £1,160,906 | £1,319,224 | £6,232,458 |
| Equity | — | — | — | — | — | £359,547 | £462,597 | £785,986 | £850,487 | £1,118,317 | £1,128,586 | £960,313 | £1,160,906 | £1,319,224 | £6,232,458 |
| Current Assets | £124,661 | £128,805 | £165,881 | £404,344 | £404,344 | £517,825 | £382,089 | £942,276 | £880,842 | £1,234,074 | £728,543 | £530,658 | £385,931 | £372,101 | £591,422 |
| Net Current Assets Liabilities | £-1,093,315 | £-1,146,058 | £-1,152,031 | £-693,883 | £-693,883 | £-813,191 | £-819,717 | £-421,075 | £-594,691 | £-225,689 | £-686,492 | £-816,717 | £-895,689 | £-1,937,833 | £-1,360,173 |
| Total Assets Less Current Liabilities | £1,431,507 | £1,498,606 | £1,479,869 | £1,928,444 | £1,928,444 | £1,695,720 | £1,722,169 | £1,961,804 | £2,128,755 | £2,057,488 | £2,059,701 | £1,960,585 | £2,283,393 | £2,319,971 | £9,116,237 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £595 | £8,841 | £76,217 | £11,747 | £0 |
| Debtors | £24,661 | £28,805 | £65,881 | £300,109 | £300,109 | — | — | — | — | — | £727,948 | £521,817 | £309,714 | £360,354 | £591,422 |
| Other Debtors | £24,594 | — | — | — | — | — | — | — | — | — | £727,948 | £269,804 | £151,339 | £173,979 | £168,979 |
| Creditors | — | — | — | — | — | £1,336,173 | £1,259,572 | £1,175,818 | £1,278,268 | £939,171 | £931,115 | £1,000,272 | £1,122,487 | £1,000,747 | £1,951,595 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £1,326,413 | £1,280,046 | £1,192,480 | £2,173,349 | £1,672,376 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £47,595 | £242,312 | £190,427 | £126,931 |
| Investments Fixed Assets | — | £2,593,608 | £2,593,608 | £2,593,608 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £155,709 | £164,976 | £171,835 | £176,730 | £180,741 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £411,047 | £1,085,581 | £515,720 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £252,013 | £158,375 | £186,375 | £422,443 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £967,255 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £931,115 | £925,487 | £862,918 | £802,400 | £1,531,945 |
| Bank Loans Overdrafts After One Year | £1,354,852 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Loans Overdrafts Within One Year | £924,180 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £0 | £4,235 | £4,235 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £1,233,085 | £1,170,646 | £1,579,949 | £1,579,949 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,354,852 | £1,294,602 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £1,274,863 | £1,317,912 | £1,098,227 | £1,098,227 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,217,976 | £1,254,689 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £411,048 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £0 | £27,190 | £17,257 | £7,920 | £7,920 |
| Fixed Assets | £2,524,822 | £2,644,664 | £2,631,900 | £2,622,327 | £2,622,327 | £2,508,911 | £2,541,886 | £2,382,879 | £2,723,446 | £2,283,177 | £2,746,193 | £2,777,302 | £3,179,082 | £4,257,804 | £10,476,410 |
| Fixtures Fittings Tools Equipment | £57,200 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Additions | £56,219 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | £72,805 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | £52,757 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £19,067 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £10,391 | £9,267 | £6,859 | £4,895 | £4,011 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £2,740,238 | £2,740,238 | £3,151,285 | £4,236,866 | £10,460,367 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £2,740,238 | £3,151,285 | £4,236,866 | £10,460,367 | £10,460,367 |
| Land Buildings | £233,525 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land Buildings Cost Or Valuation | £233,525 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £76,655 | £265,521 | £309,223 | £348,495 | £348,495 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £292,111 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £45,029 | £10,264 | £16,665 | £44,672 | £58,747 |
| Prepayments Accrued Income Current Asset | £67 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £28,724 | £265,421 | £309,123 | £348,395 | £348,395 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5,955 | £37,064 | £27,797 | £20,938 | £16,043 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £192,773 | £192,773 | £192,773 | £192,773 | £192,773 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,351,834 |
| Secured Debts | — | — | — | — | £2,131,495 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £76,655 | £265,521 | £309,223 | £348,495 | £348,495 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,524,822 | £51,056 | £38,292 | £28,719 | £2,593,608 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £56,219 | £10,000 | £0 | £0 | £12,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,643,382 | £149,774 | £149,774 | £149,774 | £2,487,372 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £81,699 | £98,718 | £111,482 | £121,055 | £128,235 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £12,764 | £9,573 | £7,180 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £19,358 | £17,019 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £1,685 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £41,500 | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | £967,255 | £959,741 | £905,983 | £852,257 | £1,642,920 |
| Total Investments Fixed Assets | — | £2,503,608 | — | — | — | — | — | — | — | — | — | — | — | — | — |
