| الربح / (الخسارة) | £280 | £280 | £4,339 | — | — | — | — | — |
| إجمالي الأصول | £282 | £282 | £4,341 | £18,031 | £8,959 | £10,912 | £8,437 | £81 |
| Net Assets Liabilities | — | — | — | £18,031 | £8,959 | £10,912 | £8,437 | £81 |
| Equity | — | — | — | £18,031 | £8,959 | £10,912 | £8,437 | £81 |
| Current Assets | £14,752 | £14,752 | — | — | — | — | £21,845 | £10,354 |
| Net Current Assets Liabilities | £282 | £282 | £4,107 | £17,720 | £8,237 | £10,255 | £7,876 | £-235 |
| Total Assets Less Current Liabilities | £282 | £282 | £4,399 | £18,234 | £9,107 | £11,053 | £8,552 | £155 |
| Cash Bank On Hand | — | — | — | £29,399 | £19,787 | £24,445 | £21,845 | £6,913 |
| Debtors | £14,751 | £14,751 | — | — | — | — | £0 | £3,441 |
| Other Debtors | — | — | — | — | — | — | £0 | £3,441 |
| Creditors | — | — | — | £11,679 | £11,550 | £14,190 | £13,969 | £10,589 |
| Other Creditors | — | — | — | £1,309 | £2,502 | £3,394 | £4,088 | £1,800 |
| Number Shares Allotted | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £894 | £894 | £894 | £894 | £894 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £319 | £649 | £1,091 | £1,487 | £0 |
| Advances Credits Directors | £11,800 | £11,800 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £11,800 | £11,800 | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £1 | £1 | £14,144 | — | — | — | — | — |
| Creditors Due Within One Year | £14,470 | £14,470 | £10,037 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,733 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £2,106 |
| Fixed Assets | — | £0 | £292 | £514 | £870 | £798 | £676 | £390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £247 | £330 | £442 | £396 | £246 |
| Intangible Assets Gross Cost | — | — | — | £894 | £894 | £894 | £894 | £894 |
| Intangible Fixed Assets Additions | £894 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £894 | £894 | £894 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £894 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £894 | £894 | £894 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £282 | £4,341 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £10,370 | £9,048 | £10,796 | £9,881 | £8,789 |
| Profit Loss Account Reserve | £280 | £280 | £4,339 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £514 | £870 | £798 | £676 | £390 |
| Property Plant Equipment Gross Cost | — | — | — | £1,189 | £1,447 | £1,767 | £1,877 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £203 | £148 | £141 | £115 | £74 |
| Provisions For Liabilities Charges | — | £0 | £58 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £282 | £282 | £4,341 | — | — | — | — | — |
| Tangible Fixed Assets | — | £292 | £292 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £379 | £586 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £379 | £586 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £87 | £72 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £87 | £88 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £103 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £379 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £603 | £258 | £320 | £110 | £229 |
