| الربح / (الخسارة) | £50,069 | £50,069 | £58,770 | £-220 | — | — | — | — | — | — |
| إجمالي الربح | — | — | — | £60,869 | — | — | — | — | — | — |
| الأرباح التشغيلية | — | — | — | £-1,125 | — | — | — | — | — | — |
| الإيرادات الأخرى | — | — | — | £21 | — | — | — | — | — | — |
| إجمالي الأصول | £50,079 | £134 | £134 | £57,896 | £86,950 | £72,043 | £68,506 | £81,398 | £58,287 | £39,820 |
| Net Assets Liabilities | — | — | — | £57,896 | £86,950 | £72,043 | £68,506 | £81,398 | £58,287 | £39,820 |
| Equity | — | — | — | £57,896 | £86,950 | £72,043 | £68,506 | £81,398 | £58,287 | £39,820 |
| Current Assets | £64,545 | £64,545 | £65,691 | £57,821 | £102,312 | £72,495 | £74,194 | £87,522 | £56,468 | £39,926 |
| Net Current Assets Liabilities | £50,079 | £50,079 | £58,562 | £57,785 | £86,950 | £72,043 | £67,359 | £80,816 | £58,287 | £39,820 |
| Total Assets Less Current Liabilities | £50,079 | £50,079 | £58,835 | £57,924 | £86,950 | £72,043 | £68,775 | £81,535 | — | — |
| Cash Bank On Hand | — | — | — | £57,627 | £99,812 | £72,495 | £71,563 | £90,153 | £56,467 | £39,120 |
| Debtors | — | — | £0 | £194 | £2,500 | £2,631 | £0 | £-2,631 | £1 | £806 |
| Creditors | — | — | — | £36 | £15,362 | £452 | £6,835 | £6,706 | £-1,819 | £106 |
| Number Shares Allotted | — | — | — | — | — | — | 10 | 10 | 10 | 10 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 1 | — | 1 | 2 | 2 | 2 |
| المصاريف الإدارية | — | — | — | £1,125 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £407 | £407 | £697 | £1,394 | £2,113 | £2,113 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2,113 | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £64,181 | £64,181 | £65,691 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £-884 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £14,466 | £14,466 | £7,129 | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £134 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £407 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £407 | — | — | — | — | — |
| Dividends Paid | — | — | — | £10,000 | — | — | — | — | — | — |
| Fixed Assets | — | £0 | £273 | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £60,869 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £139 | — | £697 | £697 | £719 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50,079 | £50,079 | £58,780 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £10 | £10 | £10 | £10 |
| Operating Profit Loss | — | — | — | £-1,125 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2,113 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2,113 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £21 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £50,069 | £50,069 | £58,770 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-1,104 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £139 | — | £1,416 | £1,416 | £719 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | £407 | £407 | £2,113 | £2,113 | £2,113 | £2,113 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £28 | — | £269 | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £55 | — | — | — | — | — | — | — |
| Shareholder Funds | £50,079 | £50,079 | £58,780 | — | — | — | — | — | — | — |
| Stocks Inventory | £364 | £364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £273 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £407 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £407 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £134 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £134 | £134 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £269 | £137 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £-220 | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £407 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £0 | £407 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £0 | £134 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £134 | £134 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £2,631 | — | — | — |
