| 營業額 | — | — | — | — | — | £30,172 | — | — | — | — | — | — |
| 利潤/(虧損) | £288,054 | £245,256 | £222,509 | — | — | £35,468 | — | — | — | — | — | — |
| 其他收入 | — | — | — | — | — | £59,309 | — | — | — | — | — | — |
| 總資產 | £289,054 | £246,256 | £223,509 | £250,368 | £298,805 | £324,273 | £299,788 | £317,103 | £337,723 | £358,388 | £345,558 | £311,094 |
| Net Assets Liabilities | — | — | — | £250,368 | £298,805 | £324,273 | £299,788 | £317,103 | £337,723 | £358,388 | £345,558 | £311,094 |
| Equity | — | — | — | £250,368 | £298,805 | £324,273 | £299,788 | £317,103 | £337,723 | £358,388 | £345,558 | £311,094 |
| Current Assets | £112,423 | £35,461 | £91,010 | £250,630 | £37,003 | £63,500 | £90,028 | £111,047 | £335,335 | £560,558 | £407,445 | £414,338 |
| Net Current Assets Liabilities | £87,630 | £32,690 | £70,293 | £226,501 | £16,938 | £51,379 | £80,753 | £103,505 | £327,495 | £552,365 | £402,174 | £407,710 |
| Total Assets Less Current Liabilities | £289,054 | £441,951 | £474,117 | £624,888 | £409,888 | £438,892 | £462,829 | £480,144 | £698,697 | £918,129 | £922,266 | £927,802 |
| Cash Bank On Hand | — | — | — | £9,915 | £36,021 | £61,295 | £28,055 | £107,620 | £328,453 | £547,067 | £375,524 | £384,150 |
| Debtors | £7,217 | £25,011 | £5,915 | £598 | £982 | £2,205 | £61,973 | £3,427 | £6,882 | £13,491 | £31,921 | £30,188 |
| Other Debtors | — | — | — | — | £0 | £546 | £60,200 | £200 | £200 | £0 | £20,000 | £21,000 |
| Creditors | — | — | — | £366,908 | £20,065 | £12,121 | £9,275 | £7,542 | £7,840 | £8,193 | £5,271 | £6,628 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £0 | £2,382 |
| Other Creditors | — | — | — | — | £104,558 | £109,454 | £158,908 | £158,908 | £358,908 | £558,708 | £576,708 | £0 |
| Number Shares Allotted | 1,000 | 1,000 | 1,000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | — | — | 0 | 2 | 2 | 0 | 0 | 0 |
| 行政費用 | — | — | — | — | — | £23,312 | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | £1,510 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £21,748 | £27,185 | £32,622 | £38,059 | £43,496 | £48,934 | £54,372 | £54,372 | £54,372 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £159,766 | — | £69,857 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £104 | £546 | £24,454 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £0 | £5,000 | £25,000 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £183,350 | £5,650 | £0 | — | — | — | — | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £105,206 | £10,450 | £85,095 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £1,299 |
| Cost Sales | — | — | — | — | — | £22,785 | — | — | — | — | — | — |
| Creditors Due After One Year | £0 | £185,908 | £241,908 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £24,793 | £2,771 | £20,717 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | £5,437 | — | — | — | — | — | — |
| Fixed Assets | £201,424 | £409,261 | £403,824 | £398,387 | £392,950 | £387,513 | £382,076 | £376,639 | £371,202 | £365,764 | £520,092 | £520,092 |
| Gross Profit Loss | — | — | — | — | — | £7,387 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £5,437 | £5,437 | £5,437 | £5,437 | £5,437 | £5,438 | £5,438 | — | — |
| Investment Property | — | — | — | £360,326 | £360,326 | £360,326 | £360,326 | £360,326 | £360,326 | £360,326 | £520,092 | £520,092 |
| Investment Property Fair Value Model | — | — | — | £360,326 | £360,326 | £360,326 | £360,326 | £360,326 | £360,326 | £520,092 | £520,092 | £649,092 |
| Net Assets Liabilities Including Pension Asset Liability | £289,054 | £246,256 | £223,509 | — | — | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | £59,309 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £17,845 | £10,561 | £7,775 | £6,042 | £6,340 | £6,593 | £3,671 | — |
| Profit Loss Account Reserve | £288,054 | £245,256 | £222,509 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £43,384 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £38,061 | £32,624 | £27,187 | £21,750 | £16,313 | £10,876 | £5,438 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | £54,372 | £54,372 | £54,372 | £54,372 | £54,372 | £54,372 | £54,372 | £54,372 | £54,372 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £7,612 | £6,525 | £5,165 | £4,133 | £4,133 | £2,066 | £1,033 | — | £0 |
| Provisions For Liabilities Charges | £0 | £9,787 | £8,700 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £289,054 | £246,256 | £223,509 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £201,424 | £360,326 | £360,326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £158,902 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £360,326 | £360,326 | £360,326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,437 | £10,874 | £16,311 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £5,437 | £5,437 | £5,437 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £7,916 | — | — | — | — | — | — |
| Total Inventories | — | — | — | £240,117 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £982 | £1,659 | £1,773 | £3,227 | £6,682 | £13,491 | £11,921 | — |
| Turnover Revenue | — | — | — | — | — | £30,172 | — | — | — | — | — | — |