| الربح / (الخسارة) | £2,226 | £2,226 | £236 | £-32 | £-149 | — | — | — | — | — | — |
| إجمالي الأصول | £2,326 | £2,326 | £-541 | £3,268 | £4,287 | £7,738 | £9,470 | £4,413 | £3,295 | £100 | £100 |
| Net Assets Liabilities | — | — | £-541 | £3,268 | £4,287 | £7,738 | £9,470 | £4,413 | £3,295 | £1,024 | £-116 |
| Equity | — | — | £-541 | £3,268 | £4,287 | £7,738 | £9,470 | £4,413 | £3,295 | £100 | £100 |
| Current Assets | £6,277 | £6,277 | £4,101 | £9,974 | £10,645 | £12,269 | £14,852 | £6,681 | £7,083 | £3,782 | £4,728 |
| Net Current Assets Liabilities | £1,476 | £1,476 | £-1,966 | £1,973 | £3,541 | £6,546 | £8,511 | £2,565 | £2,533 | £89 | £-1,105 |
| Total Assets Less Current Liabilities | £2,538 | £2,538 | £-185 | £3,592 | £4,462 | £8,018 | £9,695 | £4,846 | £3,474 | £1,024 | £-116 |
| Cash Bank On Hand | — | — | £1,731 | £8,462 | £10,568 | £12,226 | £14,641 | £5,133 | £6,939 | £3,596 | £4,606 |
| Debtors | £35 | £35 | £2,370 | £1,512 | £77 | £43 | £211 | £1,548 | £144 | £186 | £122 |
| Other Debtors | — | — | £858 | £1,512 | £77 | £43 | £211 | £1,298 | — | — | — |
| Creditors | — | — | £6,067 | £8,001 | £7,104 | £5,723 | £6,341 | £4,116 | £4,550 | £3,693 | £5,833 |
| Trade Creditors Trade Payables | — | — | £5,359 | £3,464 | £1,781 | £56 | £19 | £2,731 | £2,019 | £1,442 | £145 |
| Other Creditors | — | — | £208 | £416 | £210 | — | — | — | — | — | — |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £1,070 | £1,034 | £1,033 | £1,034 | — |
| Accrued Liabilities Deferred Income | — | — | £500 | £525 | £900 | £1,070 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £4,218 | £4,916 | £5,744 | £7,069 | £3,759 | £6,018 | £7,392 | £8,727 | £9,805 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £2,986 | £4,218 | £4,916 | £5,744 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1,070 | — | £1,379 | £1,037 | £3,429 | £919 | £1,830 | £873 | — |
| Balances Amounts Owed To Related Parties | — | — | £416 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6,242 | £6,242 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £12,226 | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £5,300 | — | — | — | — |
| Corporation Tax Payable | — | — | £2,384 | £2,384 | £2,292 | £2,685 | — | — | — | — | — |
| Creditors Due Within One Year | £4,801 | £4,801 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £50 | £50 | £50 | £50 | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | £8,629 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-5,642 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-5,642 | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £9,950 | — | — | — | — |
| Fixed Assets | — | — | £1,781 | £1,619 | £921 | £1,472 | — | — | — | £935 | £989 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1,232 | £698 | £828 | £1,325 | £2,332 | £2,259 | £1,374 | £1,335 | £1,078 |
| Net Assets Liabilities Including Pension Asset Liability | £2,326 | £2,326 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £1,212 | £1,212 | £1,921 | £1,912 | — | — | — | £668 | £532 |
| Profit Loss Account Reserve | £2,226 | £2,226 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1,781 | £1,619 | £921 | £1,472 | £1,184 | £2,281 | £941 | £935 | £935 |
| Property Plant Equipment Gross Cost | — | — | £5,837 | £5,837 | £7,216 | £8,253 | £6,040 | £6,959 | £8,789 | £9,662 | £10,794 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-356 | £-324 | £-175 | £-280 | £225 | £433 | £179 | — | — |
| Provisions For Liabilities Charges | £212 | £212 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2,326 | £2,326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,062 | £1,062 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,590 | £666 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,590 | £2,256 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £528 | £1,656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £528 | £1,128 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £356 | £324 | £175 | £280 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £5,252 | £143 | £978 | £959 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,132 |
| Total Borrowings | — | — | — | — | — | — | £208 | £208 | £520 | £332 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £250 | £250 | £144 | £186 | £122 |
