| الربح / (الخسارة) | £587 | £587 | £5,321 | £38,434 | — | — | — | — | — |
| إجمالي الربح | — | — | — | £103,884 | — | — | — | — | — |
| الإيرادات الأخرى | — | — | — | £4 | — | — | — | — | — |
| إجمالي الأصول | £912 | £912 | £5,646 | £43,854 | £56,298 | £19,084 | £34,143 | £6,299 | £6,300 |
| Net Assets Liabilities | — | — | — | £43,854 | £56,298 | £19,084 | £34,143 | £6,299 | £6,300 |
| Equity | — | — | — | £43,854 | £56,298 | £19,084 | £34,143 | £6,299 | £6,300 |
| Current Assets | £48,224 | £48,224 | £58,847 | £33,441 | £182,343 | £204,694 | £96,732 | £51,942 | £51,942 |
| Net Current Assets Liabilities | £20,513 | £20,513 | £18,692 | £29,453 | £141,225 | £132,939 | £70,670 | £45,011 | £45,012 |
| Total Assets Less Current Liabilities | £26,033 | £26,033 | £35,677 | £45,290 | £174,034 | £147,070 | £82,801 | £56,299 | £56,300 |
| Cash Bank On Hand | — | — | — | £2,419 | £68,924 | — | — | — | — |
| Debtors | £1,317 | £1,317 | £0 | £1,731 | £17,132 | — | — | — | — |
| Creditors | — | — | — | £115,000 | £115,000 | £127,986 | £48,658 | £50,000 | £50,000 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | 100 | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 1 | 1 | 2 | 2 |
| المصاريف الإدارية | — | — | — | £55,386 | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | £-1,300 | £-2,600 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £4,284 | £10,348 | — | — | — | £8,879 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £20,217 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £10,076 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £12,375 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £5,882 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £28,975 | £28,975 | £38,843 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £38,434 | — | — | — | — | — |
| Creditors Due After One Year | £24,985 | £24,985 | £29,895 | — | — | — | — | — | — |
| Creditors Due Within One Year | £27,711 | £27,711 | £40,155 | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £1,148 | — | — | — | — | — |
| Director Remuneration | — | — | — | £28,954 | £28,954 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £-1,650 | — | — | — | — | — |
| Distribution Costs | — | — | — | £1,760 | — | — | — | — | — |
| Dividend Per Share Final | — | — | — | £588 | — | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | £59 | — | — | — | — |
| Dividends Paid | — | — | — | £-5,882 | — | — | — | — | — |
| Dividends Paid On Shares Final | — | — | — | £5,882 | — | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | £5,882 | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £14,131 | £12,131 | £11,288 | £11,288 |
| Foreign Exchange Translation Reserve | £225 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £103,884 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1,595 | £6,064 | — | — | — | £2,517 |
| Interest Payable Similar Charges Finance Costs | — | — | — | £-96 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £912 | £912 | £5,646 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £4 | — | — | — | — | — |
| Other Inventories | — | — | — | £29,291 | £96,287 | — | — | — | — |
| Other Reserves | — | £225 | £225 | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £4,224 | — | £0 | £3,427 | £0 | — |
| Profit Loss Account Reserve | £587 | £587 | £5,321 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £46,646 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £15,837 | £32,809 | — | — | — | £11,288 |
| Property Plant Equipment Gross Cost | — | — | — | £37,093 | £37,093 | — | — | — | £17,650 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £136 | £136 | — | — | — | — |
| Provisions For Liabilities Charges | £136 | £136 | £136 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £912 | £912 | £5,646 | — | — | — | — | — | — |
| Stocks Inventory | £17,932 | £17,932 | £20,004 | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,520 | £5,520 | £16,985 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,827 | £12,699 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,827 | £18,526 | £18,526 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £307 | £1,541 | £2,689 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £307 | £1,234 | £1,148 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £8,212 | — | — | — | — | — |
| Total Inventories | — | — | — | £29,291 | £96,287 | — | — | — | — |
