| 利潤/（虧損） | £45,893 | £52,416 | £53,067 | £53,183 | £56,058 | £60,182 | — | — | — | — | — | — | — | — | — |
| 總資產 | £50,357 | £53,167 | £53,167 | £53,283 | £56,158 | £60,282 | £62,486 | £63,408 | £66,081 | £67,216 | £54,893 | £56,506 | £60,912 | £62,151 | £48,973 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £66,081 | £67,216 | £54,893 | £56,506 | £60,912 | £62,151 | £48,973 |
| Equity | — | — | — | — | — | — | £62,486 | £63,408 | £66,081 | £67,216 | £54,893 | £56,506 | £60,912 | £62,151 | £48,973 |
| Current Assets | £62,024 | £72,672 | £150,137 | £138,754 | £139,562 | £122,103 | £132,580 | £122,067 | £138,544 | £85,150 | £71,753 | £77,505 | £78,810 | £76,618 | £46,757 |
| Net Current Assets Liabilities | £33,008 | £46,258 | £46,258 | £51,341 | £54,511 | £58,414 | £60,553 | £63,408 | £66,081 | £67,216 | £54,742 | £63,378 | £66,160 | £65,567 | £31,898 |
| Total Assets Less Current Liabilities | £50,357 | £53,167 | £53,167 | £53,283 | £56,158 | £60,282 | £62,486 | £63,408 | — | — | £54,893 | £63,496 | £66,245 | £65,618 | £278,911 |
| Cash Bank On Hand | — | — | — | — | — | — | £2,362 | £2,887 | £785 | £24,301 | £5,978 | £10,050 | £57,241 | £48,641 | £12,199 |
| Debtors | £48,985 | £60,861 | £88,669 | £103,255 | £130,628 | £115,205 | £130,218 | £119,180 | £137,759 | £60,849 | £65,775 | £67,455 | £21,569 | £27,977 | £34,558 |
| Other Debtors | — | — | — | — | — | — | — | — | £91,360 | £18,780 | £3,553 | £0 | £15,910 | £25,637 | £9,029 |
| Creditors | — | — | — | — | — | — | £72,027 | £58,659 | £72,463 | £17,934 | £17,011 | £14,127 | £12,650 | £3,467 | £229,938 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £3,576 | £9,200 | £9,204 | £1,395 | £948 | £1,417 | £389 |
| Other Creditors | — | — | — | — | — | — | — | — | £26,616 | £7,062 | £7,062 | £8,327 | £6,740 | £0 | £128,000 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £1,686 | £600 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £106,561 | £106,561 | £18,620 | £18,635 | £18,668 | £18,701 | £18,735 | £18,768 | £18,789 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £246,995 | £8,470 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £166 | — | — | — | — | £99 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £0 | £6,990 | £5,333 | £3,467 | £2,133 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £4,966 | — | £0 | £1,010 | £1,600 | £1,866 | £1,600 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13,039 | £11,811 | £61,468 | £35,499 | £8,184 | £6,898 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £103,879 | £87,413 | £85,051 | £63,689 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £37,297 | £32,058 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend Declared Payable | — | — | — | — | — | — | — | — | — | £0 | £130 | £141 | £173 | £176 | £183 |
| Fixed Assets | £21,266 | £11,902 | — | — | — | — | — | — | — | — | — | — | — | £51 | £247,013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2,053 | — | — | £15 | £33 | £33 | £34 | £33 | £21 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £246,995 | £255,465 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £246,995 |
| Loans From Directors | — | — | — | — | — | — | — | — | £26,927 | £0 | £9 | £0 | £1 | £0 | £99,805 |
| Net Assets Liabilities Including Pension Asset Liability | £50,357 | £53,167 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £87,941 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £87,941 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £4,399 | £38,169 | £62,222 | £63,523 | £948 | £333 | — |
| Profit Loss Account Reserve | £45,893 | £52,416 | £53,067 | £53,183 | £56,058 | £60,182 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,933 | £0 | £0 | £151 | £151 | £118 | £85 | £51 | £18 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £106,561 | £106,561 | £18,620 | £18,786 | £18,786 | £18,786 | £18,786 | £18,786 | £18,885 |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £45,993 | £52,516 | £53,167 | £53,283 | £56,158 | £60,282 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £0 | £750 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £21,266 | £11,902 | £6,909 | £1,942 | £1,647 | £1,868 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,886 | £357 | — | — | £509 | £416 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £104,900 | £105,515 | £105,515 | — | £106,025 | £106,441 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £87,551 | £98,606 | £103,573 | — | £104,157 | £104,508 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4,967 | — | £288 | £351 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,803 | £5,350 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £8,692 | £1,072 | £606 | £810 | £1,801 | £421 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £120 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £42,000 | £3,900 | £0 | £3,932 | £4,711 | £2,007 | £25,529 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £2,444 | £1,387 | £430 | £4,210 |
