| الربح / (الخسارة) | £-76 | — | — | — | — |
| إجمالي الأصول | £24 | £24 | £5,699 | £-51,284 | £-77,767 |
| Net Assets Liabilities | — | £24 | £5,699 | £-51,284 | £-77,767 |
| Equity | — | £24 | £5,699 | £-51,284 | £-77,767 |
| Current Assets | £30,629 | £30,629 | £83,347 | £30,655 | — |
| Net Current Assets Liabilities | £-73,973 | £-73,973 | £-23,538 | £-68,745 | £-93,201 |
| Total Assets Less Current Liabilities | £77 | £77 | £8,704 | £-50,076 | £-77,404 |
| Cash Bank On Hand | — | £8,152 | £31,312 | £3,453 | — |
| Debtors | £22,477 | £22,477 | £35,205 | £14,352 | £13,305 |
| Other Debtors | — | — | £23,605 | £2,752 | £1,705 |
| Creditors | — | £104,602 | £106,885 | £99,400 | £106,506 |
| Other Creditors | — | — | £98,660 | £94,323 | £97,682 |
| Number Shares Allotted | 100 | — | — | — | — |
| Par Value Share | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | 9 | 7 | 0 |
| Accumulated Amortisation Impairment Intangible Assets | — | £4,304 | £6,456 | £8,608 | £8,608 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £6,426 | £5,547 | £6,267 | £6,267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £8,100 | £4,700 | — | — |
| Bank Overdrafts | — | — | — | £57 | £57 |
| Called Up Share Capital | £100 | — | — | — | — |
| Capital Employed | £24 | — | — | — | — |
| Cash Bank In Hand | £8,152 | — | — | — | — |
| Creditors Due Within One Year | £104,602 | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | £-8,608 |
| Disposals Intangible Assets | — | — | — | — | £21,522 |
| Fixed Assets | £74,050 | £74,050 | £32,242 | £18,669 | £15,797 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £2,152 | £2,152 | £2,152 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £3,756 | £3,945 | £720 | — |
| Intangible Assets | — | £19,370 | £17,218 | £15,066 | £12,914 |
| Intangible Assets Gross Cost | — | £21,522 | £21,522 | £21,522 | £21,522 |
| Intangible Fixed Assets | £19,370 | — | — | — | — |
| Intangible Fixed Assets Additions | £21,522 | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £2,152 | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2,152 | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £21,522 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £24 | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | 100 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £11,000 | £4,824 | — | £6,267 |
| Other Disposals Property Plant Equipment | — | £55,000 | £17,000 | — | £9,150 |
| Profit Loss Account Reserve | £-76 | — | — | — | — |
| Property Plant Equipment | — | £54,680 | £15,024 | £3,603 | £2,883 |
| Property Plant Equipment Gross Cost | — | £21,450 | £9,150 | £9,150 | £9,150 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £53 | £3,005 | £1,208 | £363 |
| Provisions For Liabilities Charges | £53 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — |
| Tangible Fixed Assets | £54,680 | — | — | — | — |
| Tangible Fixed Assets Additions | £68,350 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £68,350 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £13,670 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £13,670 | — | — | — | — |
| Taxation Social Security Payable | — | — | £8,225 | £5,077 | £8,767 |
| Total Inventories | — | £16,830 | £16,830 | £12,850 | — |
| Trade Debtors Trade Receivables | — | — | £11,600 | £11,600 | £11,600 |
| Value Shares Allotted Increase Decrease During Period | £100 | — | — | — | — |
