| الربح / (الخسارة) | £2,304 | £4,734 | £892 | £1,408 | — | — | £966 |
| إجمالي الأصول | £2,308 | £4,738 | £896 | £1,413 | £485 | £470 | £6 |
| Net Assets Liabilities | — | — | — | — | — | £470 | £6 |
| Equity | — | — | — | — | — | £470 | £6 |
| Current Assets | £7,875 | £6,649 | £12,568 | £12,609 | £10,729 | £10,914 | £2,519 |
| Net Current Assets Liabilities | £-5,580 | £4,738 | £-797 | £1,371 | £485 | £-297 | £-572 |
| Total Assets Less Current Liabilities | £3,293 | £4,738 | £896 | £1,413 | £485 | £470 | £6 |
| Cash Bank On Hand | — | — | — | — | — | £4,035 | £235 |
| Debtors | £6,544 | £6,225 | £9,998 | £12,420 | — | £6,879 | £2,284 |
| Other Debtors | £6,544 | — | — | — | — | £4,059 | £2,284 |
| Creditors | — | — | — | — | — | £11,211 | £3,091 |
| Trade Creditors Trade Payables | — | — | — | — | — | £651 | £225 |
| Other Creditors | — | — | — | — | — | £3,550 | £158 |
| Number Shares Allotted | — | — | — | 4 | — | — | — |
| Par Value Share | — | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1,425 | £1,500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £9,158 | £7,955 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £8,677 | £9,158 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £292 | £5,179 |
| Called Up Share Capital | £4 | £4 | £4 | £4 | — | — | — |
| Cash Bank In Hand | £1,331 | £424 | £2,570 | £189 | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £4,035 | £235 |
| Corporation Tax Payable | — | — | — | — | — | £3,804 | £1,366 |
| Creditors Due After One Year Total Noncurrent Liabilities | £985 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £13,365 | £11,238 | £10,244 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13,455 | £1,911 | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £966 |
| Fixed Assets | £8,873 | £0 | £1,693 | £42 | £0 | £767 | £578 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | £966 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £481 | £672 |
| Net Assets Liabilities Including Pension Asset Liability | £2,308 | £4,738 | £896 | £1,413 | £485 | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | £966 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1,875 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £1,875 |
| Other Taxation Social Security Payable | — | — | — | — | — | £1,781 | — |
| Profit Loss Account Reserve | £2,304 | £4,734 | £892 | £1,408 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £767 | £578 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9,736 | £13,040 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £-966 |
| Share Capital Allotted Called Up Paid | — | — | £4 | £4 | — | — | — |
| Shareholder Funds | £2,308 | £4,738 | £896 | £1,413 | £485 | — | — |
| Tangible Fixed Assets | £8,873 | £0 | £1,693 | £42 | — | — | — |
| Tangible Fixed Assets Additions | — | £24,062 | — | £0 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23,671 | £6,171 | £32,294 | £8,294 | — | — | — |
| Tangible Fixed Assets Depreciation | £6,171 | £12,191 | £30,601 | £8,252 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £151 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £123 | £6,020 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £22,500 | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-8,750 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17,500 | — | — | £24,000 | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £966 |
| Taxation Social Security Payable | — | — | — | — | — | — | £1,305 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2,820 | — |
