| الربح / (الخسارة) | £-5,359 | £-5,344 | £-6,172 | £-8,189 | £-7,564 | £-7,207 | £-6,057 | — | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £14,806 | £13,978 | £11,961 | £11,961 | £13,086 | £13,443 | £14,593 | £13,115 | £19,376 | £-12,463 | £-4,565 | £-6,171 | £364 | £364 | £1,389 | £2,542 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £-11,463 | £-3,565 | £-5,171 | £364 | £364 | £1,389 | £2,542 |
| Equity | — | — | — | — | — | — | — | £13,115 | £19,376 | £-12,463 | £-4,565 | £-6,171 | £364 | £364 | £1,389 | £2,542 |
| Current Assets | £0 | £15 | £27 | £106 | £29,492 | £30,894 | £23,780 | £13,702 | £5,966 | £1,320 | £1,320 | £1,320 | £19,847 | £19,847 | £17,013 | £18,000 |
| Net Current Assets Liabilities | £-18,194 | £-19,022 | £-21,039 | £-21,039 | £-19,914 | £-19,860 | £-18,609 | £-19,935 | £-13,624 | £-11,463 | £-3,565 | £-5,171 | £364 | £364 | £1,389 | £2,542 |
| Total Assets Less Current Liabilities | £14,806 | £13,978 | £11,961 | £11,961 | £13,086 | £13,443 | £14,593 | £13,115 | £19,376 | £-11,463 | £-3,565 | £-5,171 | £364 | £364 | £1,389 | £2,542 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1,082 | £146 | £591 | — | — | — | — | — | — |
| Debtors | — | — | — | — | £0 | £10,894 | £5,120 | £120 | £1,320 | £1,320 | £1,320 | £1,320 | £1,810 | — | — | — |
| Creditors | — | — | — | — | — | — | — | £33,637 | £19,590 | £12,783 | £4,885 | £6,491 | £20,211 | £20,211 | £18,402 | £20,542 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £0 | £74 | £342 | £0 | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 150 | 650 | 650 | 650 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £0 | £1,500 | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £0 | £750 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £454 | £0 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | £49,449 | £40,159 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £1,000 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £0 | £9,290 | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | — | £120 | £1,320 | £1,320 | £1,320 | £1,320 | £1,320 | — | — | — |
| Amounts Owed To Associates | — | — | — | — | — | — | — | — | — | £10,338 | £0 | £0 | £11,059 | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | £3,046 | £4,719 | £5,617 | — | — | — |
| Called Up Share Capital | £150 | £150 | £150 | £150 | £650 | £650 | £650 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £15 | £27 | £106 | £4,492 | £0 | £660 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £-34,153 | £7,898 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £69 | £1,872 | £2,103 | £1,839 | £1,772 | £2,785 | — | — | — |
| Creditors Due Within One Year | — | — | — | £21,145 | £49,406 | £50,754 | £42,389 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18,209 | £18,209 | £19,049 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £454 | — | — | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | £33,000 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £454 | — | — | — | — | — | — | — |
| Fixed Assets | £33,000 | £33,000 | £33,000 | — | £33,000 | £33,303 | £33,202 | £33,050 | £33,000 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £50 | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | £33,000 | £33,000 | £33,000 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £33,000 | £33,000 | £0 | — | — | — | — | — | — |
| Intangible Fixed Assets | £33,000 | £33,000 | £33,000 | £33,000 | £33,000 | £33,000 | £33,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £33,000 | £33,000 | £33,000 | £33,000 | £33,000 | £33,000 | £33,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £14,806 | £13,978 | £11,961 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-5,359 | £-5,344 | £-6,172 | £-8,189 | £-7,564 | £-7,207 | £-6,057 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £50 | £0 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £454 | £0 | — | — | — | — | — | — | — |
| Revaluation Reserve | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £150 | £650 | £650 | £650 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £14,791 | £14,806 | £13,978 | £11,961 | £13,086 | £13,443 | £14,593 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £0 | £25,000 | £20,000 | £18,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | £303 | £303 | £202 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £454 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | £454 | £454 | £454 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | £151 | £252 | £404 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £151 | £101 | £152 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £12,500 | £4,500 | £1,500 | — | £0 | £18,037 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £490 | — | — | — |
