| 利潤/(虧損) | £53,516 | £107,841 | £160,956 | £212,422 | £252,761 | — | — | — | — | — | — | — | — | £158,378 |
| 總資產 | £53,616 | £107,941 | £161,056 | £212,522 | £252,861 | £296,945 | £341,790 | £359,995 | £342,679 | £386,661 | £406,304 | £418,480 | £444,543 | £97,069 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £470,411 |
| Equity | — | — | — | — | — | £296,945 | £341,790 | £359,995 | £342,679 | £386,661 | £406,304 | £418,480 | £444,543 | £97,069 |
| Current Assets | £76,528 | £133,016 | £181,528 | £234,764 | £274,005 | £34,466 | £87,474 | £97,122 | £74,927 | £130,528 | £436,205 | £435,635 | £249,864 | £114,925 |
| Net Current Assets Liabilities | £53,616 | £107,741 | £161,016 | £212,072 | £252,565 | £17,040 | £61,685 | £79,313 | £62,341 | £106,586 | £405,801 | £418,178 | £227,376 | £90,412 |
| Total Assets Less Current Liabilities | £53,616 | £107,941 | £161,056 | £212,522 | £252,861 | £296,945 | £341,790 | £359,995 | £342,679 | £386,661 | £406,304 | £418,480 | £444,543 | £470,411 |
| Cash Bank On Hand | — | — | — | — | — | £5,667 | £60,686 | £72,595 | £44,360 | £95,673 | £379,307 | £397,848 | £200,026 | £59,058 |
| Debtors | £23,622 | £23,016 | £30,550 | £25,093 | £19,703 | £28,799 | £26,788 | £24,527 | £30,567 | £34,855 | £56,898 | £37,787 | £49,838 | £55,867 |
| Other Debtors | — | — | — | — | — | — | — | £2,527 | £2,067 | £1,855 | £1,898 | £1,787 | £1,838 | £1,867 |
| Creditors | — | — | — | — | — | £17,426 | £25,789 | £17,809 | £12,586 | £23,942 | £30,404 | £17,457 | £22,488 | £24,513 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,744 |
| Other Creditors | — | — | — | — | — | — | — | £4,150 | £10,351 | £7,311 | £14,286 | £1,887 | £2,244 | £17,600 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £0 | £216,960 | £378,727 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| 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 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £463 | £743 | £1,087 | £1,555 | £101 | £302 | £544 | £319 | £849 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £52,906 | £110,000 | £150,978 | £209,671 | £254,302 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £25,275 | £20,512 | £22,692 | £21,440 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £22,912 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,761 | — | — | £604 | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £279,764 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,866 | — | — | £604 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | £11,000 |
| Fixed Assets | — | — | — | — | £296 | £279,905 | £280,105 | £280,682 | £280,338 | £280,075 | — | £302 | £217,167 | £379,999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £141 | £280 | £344 | £468 | £307 | £201 | £242 | £379 | £530 |
| Investment Property | — | — | — | — | — | £279,764 | £279,764 | £279,764 | £279,764 | £279,764 | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | £279,764 | £279,764 | £279,764 | £279,764 | £0 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £53,616 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | — | 20 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | £216,960 | £216,960 | £378,727 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £13,659 | £2,235 | £16,631 | £16,118 | £15,570 | £20,244 | £5,169 |
| Profit Loss Account Reserve | £53,516 | £107,841 | £160,956 | £212,422 | £252,761 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £141 | £341 | £918 | £574 | £311 | £503 | £302 | £207 | £1,272 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £804 | £1,661 | £1,661 | £1,866 | £604 | £604 | £751 | £1,591 | £1,591 |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £53,616 | £107,941 | £161,056 | £212,522 | £252,861 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £200 | £40 | £450 | £279,764 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £463 | — | £279,764 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £480 | £463 | £463 | £279,764 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £440 | £13 | £167 | £322 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £160 | £13 | £154 | £155 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £440 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £480 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £341 | £857 | — | £205 | £604 | — | £147 | £1,444 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £22,000 | £28,500 | £33,000 | £55,000 | £36,000 | £48,000 | £54,000 |