| الربح / (الخسارة) | £9,853 | £7,407 | £5,877 | £4,678 | £5,546 | £11,074 | £15,346 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £7,507 | £5,977 | £5,977 | £4,778 | £5,646 | £11,174 | £15,446 | £13,920 | £19,633 | £21,737 | £25,152 | £27,226 | £33,136 | £38,578 | £44,340 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £13,920 | £19,633 | £21,737 | £25,152 | — | — | — | — |
| Equity | — | — | — | — | — | — | — | £13,920 | £19,633 | £21,737 | £25,152 | £27,226 | £33,136 | £38,578 | £44,340 |
| Current Assets | £11,898 | £13,536 | £14,428 | £13,292 | £15,345 | £23,129 | £32,316 | £36,641 | £29,587 | £34,531 | £37,276 | £44,724 | £56,371 | £66,347 | £74,827 |
| Net Current Assets Liabilities | £7,309 | £4,683 | £4,683 | £3,280 | £4,379 | £9,916 | £15,177 | £13,807 | £18,744 | £20,944 | £24,260 | £26,863 | £32,990 | £38,578 | £43,966 |
| Total Assets Less Current Liabilities | £8,795 | £6,390 | £6,390 | £4,778 | £5,646 | £11,174 | £15,446 | £13,920 | £19,693 | £21,801 | £25,262 | £27,226 | £33,136 | £38,578 | £44,340 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £30,319 | £25,040 | £32,592 | £37,276 | — | — | — | — |
| Debtors | £3,069 | £8,137 | £8,668 | £8,759 | £8,226 | £8,618 | £6,459 | £6,322 | £4,547 | £1,939 | £0 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £3,500 | £1,500 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £22,834 | £10,843 | £13,587 | £13,016 | £17,861 | £23,381 | £27,769 | £30,861 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £1,646 | £473 | £1,020 | £430 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £18,695 | £7,556 | £10,904 | £10,510 | — | — | — | — |
| Investments Fixed Assets | — | — | £125 | £125 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £316 | £608 | £1,073 | £207 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8,829 | £5,399 | £5,760 | £4,533 | £7,119 | £14,511 | £25,857 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £413 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2,964 | £1,288 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £9,745 | £10,012 | £10,966 | £13,213 | £17,139 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8,390 | £6,227 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £112 | £74 | £54 | £1,009 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £225 | £295 | £221 | £1,818 | — | — | — | — |
| Fixed Assets | £9,409 | £1,486 | £1,707 | £1,498 | — | — | — | — | — | — | — | £363 | £146 | £0 | £374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £316 | £366 | £519 | £143 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £7,507 | £5,977 | £5,977 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £2,493 | £2,814 | £1,663 | £2,076 | — | — | — | — |
| Profit Loss Account Reserve | £9,853 | £7,407 | £5,877 | £4,678 | £5,546 | £11,074 | £15,346 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £113 | £949 | £857 | £1,002 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1,265 | £1,465 | £2,075 | £570 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £60 | £64 | £110 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9,953 | £7,507 | £5,977 | £4,778 | £5,646 | £11,174 | £15,446 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,784 | £1,361 | £1,582 | £1,373 | £1,267 | £1,258 | £269 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £909 | £1,168 | £1,025 | £1,297 | £906 | £225 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,270 | £3,114 | £2,556 | £1,886 | £2,358 | £625 | £225 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £909 | £1,532 | £1,183 | £619 | £1,100 | £356 | £112 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £639 | £472 | £590 | £156 | £56 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £568 | £779 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £988 | £1,036 | £109 | £900 | £300 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-467 | £-156 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1,231 | £-324 | £1,583 | £1,967 | £434 | £1,958 | £400 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,265 | £495 | £831 | £313 | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £125 | £125 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | £-7,500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £7,625 | £125 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £2,822 | £3,047 | £1,939 | £0 | — | — | — | — |
