| الربح / (الخسارة) | £79 | £255 | £358 | £196 | £196 | — | — | — |
| إجمالي الأصول | £179 | £355 | £458 | £296 | £296 | £178 | £105 | £858 |
| Net Assets Liabilities | — | — | — | — | — | £178 | £105 | £858 |
| Equity | — | — | — | — | — | £178 | £105 | £858 |
| Current Assets | £6,445 | £10,949 | £9,595 | £8,287 | £8,287 | £9,158 | £7,643 | £7,998 |
| Net Current Assets Liabilities | £-267 | £-610 | £-1,250 | £-985 | £-985 | £-1,059 | £-1,032 | £6 |
| Total Assets Less Current Liabilities | £291 | £596 | £885 | £616 | £616 | £487 | £338 | £1,033 |
| Cash Bank On Hand | — | — | — | — | — | £3,876 | £2,420 | £2,848 |
| Debtors | £2,761 | £7,921 | £8,119 | £1,704 | £1,704 | £5,282 | £5,223 | £5,150 |
| Creditors | — | — | — | — | — | £10,217 | £8,675 | £7,992 |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2,663 | £1,344 | £1,379 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £7,646 | £7,989 | £0 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £-76 | £-58 | £-175 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £2,652 | £3,807 | £3,807 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £2,572 | £1,155 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Cash Bank In Hand | £3,684 | £3,028 | £1,476 | £6,583 | £6,583 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £7,554 | £7,331 | £6,613 |
| Corporation Tax Recoverable | — | — | — | — | — | £2,460 | £1,231 | £1,231 |
| Creditors Due Within One Year | £6,712 | £11,559 | £10,845 | £9,272 | £9,272 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7,053 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8,330 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £9,016 |
| Fixed Assets | £558 | £1,206 | £2,135 | £1,601 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £456 | £343 | £341 |
| Net Assets Liabilities Including Pension Asset Liability | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £170 | £185 | £112 |
| Profit Loss Account Reserve | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1,546 | £1,370 | £1,027 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9,016 | £9,016 | £0 |
| Provisions | — | — | — | — | — | £233 | £175 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £309 | £233 | £175 |
| Provisions For Liabilities Charges | £112 | £241 | £427 | £320 | £320 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Tangible Fixed Assets | £558 | £1,206 | £2,135 | £1,601 | £1,601 | — | — | — |
| Tangible Fixed Assets Additions | — | £1,051 | — | £0 | £414 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,152 | £6,203 | £8,322 | £8,322 | £8,736 | — | — | — |
| Tangible Fixed Assets Depreciation | £4,594 | £4,997 | £6,187 | £6,721 | £7,190 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £403 | — | £534 | £469 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £186 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £280 | — | — |
| Total Fixed Assets Cost Or Valuation | £5,152 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £4,408 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £186 | — | — | — | — | — | — | — |
