| الربح / (الخسارة) | £40,381 | £40,381 | — | £-1,232 | — |
| إجمالي الأصول | £40,481 | £40,481 | £123,380 | £41,395 | £41,395 |
| Net Assets Liabilities | — | — | £123,380 | £40,877 | £41,395 |
| Equity | — | — | £123,380 | £41,395 | £41,395 |
| Current Assets | £299,437 | £299,437 | £614,758 | £200,211 | £41,395 |
| Net Current Assets Liabilities | £83,347 | £83,347 | £328,660 | £113,844 | — |
| Total Assets Less Current Liabilities | £126,929 | £126,929 | £560,091 | £113,844 | £41,395 |
| Cash Bank On Hand | — | — | £149,641 | — | — |
| Debtors | £224,699 | £224,699 | £465,117 | £200,211 | £41,395 |
| Other Debtors | — | — | £225,562 | £151 | £100 |
| Creditors | — | — | £286,098 | £72,449 | — |
| Trade Creditors Trade Payables | — | — | £133,247 | £19,365 | — |
| Other Creditors | — | — | £435,000 | £72,449 | — |
| Amounts Owed To Group Undertakings | — | — | — | £66,000 | — |
| Investments Fixed Assets | — | £196,390 | £196,390 | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — |
| Number Shares Issued Fully Paid | — | — | 100 | — | 100 |
| Par Value Share | £1 | £1 | £1 | — | £1 |
| Average Number Employees During Period | — | — | 10 | 2 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £30,020 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £10,369 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | £192,949 | £41,295 |
| Applicable Tax Rate | — | — | — | £0 | — |
| Called Up Share Capital | £100 | £100 | — | — | — |
| Cash Bank In Hand | £74,738 | £74,738 | — | — | — |
| Creditors Due After One Year | £85,000 | £85,000 | — | — | — |
| Creditors Due Within One Year | £216,090 | £216,090 | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £-1,232 | — |
| Deferred Tax Liabilities | — | — | — | £518 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £25 | — |
| Fixed Assets | £43,582 | £43,582 | £231,431 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £9,480 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £2,920 | — | — |
| Intangible Assets | — | — | £26,860 | — | — |
| Intangible Assets Gross Cost | — | — | £47,400 | — | — |
| Intangible Fixed Assets | £36,340 | £36,340 | — | — | — |
| Intangible Fixed Assets Additions | £47,400 | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £11,060 | £20,540 | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £11,060 | £9,480 | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £47,400 | £47,400 | — | — | — |
| Investments In Group Undertakings | — | — | £196,390 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £40,481 | £40,481 | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | £518 | — |
| Other Increase Decrease In Net Deferred Tax Liability | — | — | — | £518 | — |
| Other Taxation Social Security Payable | — | — | £58,208 | — | — |
| Profit Loss Account Reserve | £40,381 | £40,381 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-120,032 | — |
| Property Plant Equipment | — | — | £8,181 | — | — |
| Property Plant Equipment Gross Cost | — | — | £19,119 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £1,711 | £-518 | — |
| Provisions For Liabilities Charges | £1,448 | £1,448 | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — |
| Shareholder Funds | £40,481 | £40,481 | — | — | — |
| Tangible Fixed Assets | £7,242 | £7,242 | — | — | — |
| Tangible Fixed Assets Additions | £10,076 | £5,554 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10,076 | £15,630 | — | — | — |
| Tangible Fixed Assets Depreciation | £2,834 | £7,449 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £2,834 | £4,615 | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £518 | — |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £6,311 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £-23,044 | — |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | £13,908 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £143 | — |
| Tax Increase Decrease From Effect Foreign Tax Rates | — | — | — | £60 | — |
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | — | — | — | £1,390 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £-1,232 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £3,489 | — | — |
| Total Deferred Tax Expense Credit | — | — | — | £-1,232 | — |
| Trade Debtors Trade Receivables | — | — | £113,550 | £7,111 | — |
