| الربح / (الخسارة) | £-79,000 | £-79,508 | — | — | — | — | — | — |
| إجمالي الأصول | £-78,998 | £-79,506 | £-80,959 | £-85,851 | £-86,034 | £-85,030 | £-79,364 | £-80,418 |
| Net Assets Liabilities | — | — | £-80,959 | £-85,851 | £-86,034 | £-85,030 | £-79,364 | — |
| Equity | — | — | £-80,959 | £-85,851 | — | — | — | £-80,418 |
| Current Assets | £17,586 | £27,061 | £32,905 | £25,654 | £15,211 | £11,794 | £22,119 | £7,129 |
| Net Current Assets Liabilities | £-104,821 | £-100,990 | £-98,146 | £-100,028 | £-94,852 | £-92,084 | £-85,007 | £-84,932 |
| Total Assets Less Current Liabilities | — | — | — | — | — | £-85,030 | — | £-80,418 |
| Cash Bank On Hand | — | — | £15,319 | £10,654 | £15,105 | £7,398 | £8,594 | £1,809 |
| Debtors | £17,586 | £17,586 | £17,586 | £15,000 | £106 | £4,396 | £13,525 | £5,320 |
| Other Debtors | — | — | £15,000 | £15,000 | — | — | £355 | £119 |
| Creditors | — | — | £131,051 | £125,682 | £110,063 | £103,878 | £107,126 | £92,061 |
| Trade Creditors Trade Payables | — | — | £2,045 | — | — | — | — | — |
| Other Creditors | — | — | £129,006 | £125,682 | £109,463 | £103,038 | £105,057 | — |
| Number Shares Allotted | 2 | 2 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 2 | 2 | 2 | 2 |
| Par Value Share | £1 | £1 | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | £600 | £840 | £1,050 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £27,866 | £28,053 | £28,799 | £28,799 | £28,799 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £205,178 | £207,399 | £211,368 | £212,779 | £213,908 | £0 |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — |
| Capital Employed | £-78,998 | £-79,506 | — | — | — | — | — | — |
| Cash Bank In Hand | £9,475 | £9,475 | — | — | — | — | — | — |
| Creditors Due Within One Year | £122,407 | £128,051 | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | £483 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £28,799 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £218,422 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | £28,799 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £218,422 |
| Fixed Assets | £25,823 | £21,484 | £17,187 | £14,177 | — | — | — | £4,514 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £15,000 | £75,000 | £60,000 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £233 | £187 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £2,777 | £2,221 | £1,764 | £1,411 | £1,129 | £4,514 |
| Intangible Assets | — | — | £1,166 | £933 | — | — | — | £0 |
| Intangible Assets Gross Cost | — | — | £28,799 | £28,799 | £28,799 | £28,799 | £28,799 | £0 |
| Intangible Fixed Assets | £1,458 | £1,458 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £27,341 | £27,633 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £292 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £28,799 | £28,799 | — | — | — | — | — | — |
| Minimum Operating Lease Payments Recognised As Expense | — | — | — | — | £15,000 | £15,000 | £15,000 | — |
| Net Assets Liabilities Including Pension Asset Liability | £-78,998 | £-79,506 | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £106 | £4,372 | £7,500 | — |
| Profit Loss Account Reserve | £-79,000 | £-79,508 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £16,021 | £13,244 | £8,818 | £7,054 | £5,643 | £4,514 |
| Property Plant Equipment Gross Cost | — | — | £218,422 | £218,422 | £218,422 | £218,422 | £218,422 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-355 | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — |
| Tangible Fixed Assets | £24,365 | £20,026 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £218,422 | £218,422 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £198,396 | £202,401 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4,339 | £4,005 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £1,019 | £1,019 | — |
| Trade Debtors Trade Receivables | — | — | £2,586 | — | £24 | £24 | £5,670 | £4,718 |
