| الربح / (الخسارة) | £280 | £345 | £24,533 | — | — | — | — | — | — | £1,407 |
| إجمالي الربح | — | — | £70,960 | — | — | — | — | — | — | — |
| الإيرادات الأخرى | — | — | £16 | — | — | — | — | — | — | — |
| إجمالي الأصول | £283 | £348 | £31 | £66,666 | £110,490 | £141,643 | £101,750 | £61,438 | £90,691 | £180,047 |
| Net Assets Liabilities | — | — | £31 | £66,666 | £110,490 | £141,643 | £101,750 | £61,438 | £90,691 | £180,047 |
| Equity | — | — | £31 | £66,666 | £110,490 | £141,643 | £101,750 | £61,438 | £90,691 | £180,047 |
| Current Assets | £60,910 | £54,922 | £55,452 | £134,641 | £189,069 | £241,247 | £234,134 | £205,940 | £259,054 | £449,977 |
| Net Current Assets Liabilities | £-37,864 | £-5,761 | £-2,847 | £65,053 | £109,806 | £129,348 | £85,717 | £88,952 | £114,405 | £197,141 |
| Total Assets Less Current Liabilities | — | — | £2,131 | £68,766 | £112,590 | £143,743 | £103,850 | £102,553 | £124,604 | £204,787 |
| Cash Bank On Hand | — | — | £46,150 | — | — | — | — | — | — | £260,904 |
| Debtors | £6,426 | £6,186 | £9,302 | — | — | — | — | — | — | £189,073 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £98,000 |
| Creditors | — | — | £58,299 | £69,588 | £79,263 | £111,899 | £37,500 | £37,500 | £30,833 | £252,836 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £18,837 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £128,283 |
| Number Shares Allotted | 3 | 3 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| المصاريف الإدارية | — | — | £39,922 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3,073 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £-2,100 | £-2,100 | £-2,100 | £-2,100 | £-2,100 | £-3,615 | £-3,080 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £150,000 | — | — | — | — | — | — | £150,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £13,311 | — | — | — | — | — | — | £32,297 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £23,229 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £32,398 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £13,333 |
| Called Up Share Capital | £3 | £3 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £54,484 | £48,736 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £24,533 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £48,001 |
| Creditors Due Within One Year | £98,774 | £60,683 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £1,407 |
| Depreciation Expense Property Plant Equipment | — | — | £1,659 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 |
| Dividend Per Share Interim | — | — | £8,283 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | £-24,850 | — | — | — | — | — | — | — |
| Fixed Assets | £38,147 | £6,109 | — | £3,713 | £2,784 | £14,395 | £18,133 | £13,601 | £10,199 | £7,646 |
| Gross Profit Loss | — | — | £70,960 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | £1,407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1,265 | — | — | — | — | — | — | £9,068 |
| Intangible Assets Gross Cost | — | — | £150,000 | — | — | — | — | — | — | £150,000 |
| Intangible Fixed Assets | £30,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £283 | £348 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £1,407 |
| Other Interest Receivable Similar Income Finance Income | — | — | £16 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £98,000 | — |
| Profit Loss Account Reserve | £280 | £345 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £31,054 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £4,978 | — | — | — | — | — | — | £7,646 |
| Property Plant Equipment Gross Cost | — | — | £17,024 | — | — | — | — | — | — | £63,273 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1,407 | — |
| Shareholder Funds | £283 | £348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8,147 | £6,109 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £1,407 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £44,642 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £6,521 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | £33,333 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £91,073 |
| Value Shares Allotted | £3 | £3 | — | — | — | — | — | — | — | — |
