| الربح / (الخسارة) | £1,897 | — | £3,711 | £3,717 | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,898 | £2,733 | £3,712 | £3,718 | £1,910 | £7,850 | £1 | £-19,265 | £-28,369 | £-17,140 | £-11,050 |
| Net Assets Liabilities | — | — | — | £3,718 | £1,910 | £7,850 | £-19,265 | — | — | — | — |
| Equity | — | — | — | £3,718 | £1,910 | £7,850 | £1 | £-19,265 | £-28,369 | £-17,140 | £-11,050 |
| Current Assets | £15,588 | £27,158 | £23,287 | £17,111 | £13,328 | £9,541 | £6,697 | £7,418 | £2,873 | £5,526 | £7,493 |
| Net Current Assets Liabilities | £-1,602 | £483 | £-1,991 | £994 | £5,225 | £8,987 | £-12,442 | — | — | — | — |
| Total Assets Less Current Liabilities | £1,898 | £2,733 | £3,712 | £3,718 | £1,910 | £7,850 | £-9,689 | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | £2,481 | — | — | — | — |
| Debtors | £14,372 | — | — | — | — | — | £831 | — | — | — | — |
| Creditors | — | — | — | £18,105 | £18,553 | £18,528 | £9,053 | £523 | £411 | £411 | £411 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £338 | — | — | — | — |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £1,440 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £1,440 | £264 | £264 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,912 | — | — | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £523 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | £8,144 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | £11,684 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | £21,605 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | £9,921 | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £242 | — | — | — | — |
| Called Up Share Capital | £1 | — | £1 | £1 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £326 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £17,190 | £26,675 | £25,278 | £18,105 | — | — | — | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | £3,385 | — | — | — | — |
| Fixed Assets | £3,500 | £2,250 | £5,703 | £4,712 | £3,315 | £1,137 | £2,753 | £2,753 | £2,054 | £1,354 | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | £9,053 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £939 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,898 | £2,733 | £3,712 | £3,718 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £3,696 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £0 | £272 | £272 | — |
| Profit Loss Account Reserve | £1,897 | — | £3,711 | £3,717 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £16,665 | — | — | — | — |
| Provisions | — | — | — | — | — | — | £523 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,898 | £2,733 | £3,712 | £3,718 | — | — | — | — | — | — | — |
| Stocks Inventory | £890 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,250 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,250 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,750 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,750 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £523 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £3,692 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £3,385 | — | — | — | — |
| Total Liabilities | — | — | — | — | — | — | — | £10,171 | £5,199 | £7,152 | £7,493 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £831 | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | £1,476 | — | — | — | — |
