| الربح / (الخسارة) | £14 | £14 | £2,294 | — | £89 | — | — | — |
| إجمالي الأصول | £3,228 | £3,227 | £2,296 | £2,205 | £1,501 | £1,527 | £-3,537 | £-15,939 |
| Net Assets Liabilities | — | — | — | £2,205 | £1,501 | £1,527 | £-3,537 | £-15,939 |
| Equity | — | — | — | £2,205 | £1,501 | £1,527 | £-3,537 | £-15,939 |
| Current Assets | £9,112 | £16,662 | £27,782 | £16,637 | £12,358 | £8,894 | £4,407 | £9,247 |
| Net Current Assets Liabilities | £3,021 | £3,020 | £2,246 | £2,168 | £1,473 | £1,056 | £-3,780 | £-15,939 |
| Total Assets Less Current Liabilities | £3,228 | £3,227 | £2,296 | £2,205 | £1,501 | £1,527 | £-3,537 | — |
| Cash Bank On Hand | — | — | — | £12,026 | £8,433 | — | — | — |
| Debtors | £8,325 | £8,446 | £5,852 | £4,611 | £3,925 | — | — | — |
| Creditors | — | — | — | £14,469 | £10,885 | £7,838 | £8,187 | £25,186 |
| Trade Creditors Trade Payables | — | — | — | £799 | £1,505 | — | — | — |
| Number Shares Allotted | — | — | 2 | — | — | — | — | — |
| Par Value Share | — | — | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | £1,202 | £1,550 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £1,828 | £1,985 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £787 | £8,216 | £21,930 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £3,232 | £1,826 | — | — | — |
| Creditors Due Within One Year | — | — | £25,536 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £9,555 | £13,642 | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | £13,000 | £8,000 | — | — | — |
| Fixed Assets | £459 | £207 | £50 | £37 | £28 | £471 | £243 | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | — | £1,123 | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | — | £1,123 | — | — | — | — | — | — |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £9 | £157 | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | £89 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £9 | £157 | — | — | — |
| Loans From Directors | — | — | — | £8,316 | £3,941 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3,228 | £3,227 | £2,296 | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £2,424 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £920 | £2,063 | — | — | — |
| Plant Machinery | — | £155 | — | — | — | — | — | — |
| Plant Machinery Cost Or Valuation | — | £733 | — | — | — | — | — | — |
| Plant Machinery Depreciation | — | £526 | — | — | — | — | — | — |
| Plant Machinery Depreciation Charge For Period | — | £52 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £14 | £14 | £2,294 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £37 | £28 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £1,856 | £2,456 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | — | — | — | — | — |
| Shareholder Funds | £16 | £3,227 | £2,296 | — | — | — | — | — |
| Tangible Fixed Assets | £459 | £207 | £49 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,856 | £1,856 | £1,856 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,649 | £1,701 | £1,819 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £12 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £252 | £52 | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £11,218 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £600 | — | — | — |
| Trade Creditors Within One Year | — | £1,189 | — | — | — | — | — | — |
| Trade Debtors | — | £8,446 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £4,611 | £3,925 | — | — | — |
