| معدل الدوران | £3,116 | — | — | — | — | — | — | — |
| الربح / (الخسارة) | £-16,071 | — | — | — | — | — | — | — |
| إجمالي الربح | £3,116 | — | — | — | — | — | — | — |
| الأرباح التشغيلية | £-16,072 | — | — | — | — | — | — | — |
| الإيرادات الأخرى | £133 | — | — | — | — | — | — | — |
| إجمالي الأصول | £10,000 | £-21,327 | £-26,325 | — | £-13,850 | £17,342 | £17,342 | £-13,889 |
| Net Assets Liabilities | — | £-21,327 | — | — | £-13,850 | £-13,863 | £-13,876 | £-13,889 |
| Equity | — | £-21,327 | £-26,325 | — | £-13,850 | £17,342 | £17,342 | £-13,889 |
| Current Assets | £12,102 | — | — | — | — | — | — | — |
| Net Current Assets Liabilities | £-4,810 | — | — | — | £-13,850 | £-13,863 | £-13,876 | £-13,889 |
| Total Assets Less Current Liabilities | — | — | — | — | £-13,850 | £-13,863 | £-13,876 | £-13,889 |
| Cash Bank On Hand | — | £28 | — | — | — | — | — | — |
| Debtors | £1,175 | — | — | — | — | — | — | — |
| Other Debtors | £215 | — | — | — | — | — | — | — |
| Creditors | — | £21,355 | £26,325 | £12,337 | £13,850 | £13,863 | £13,876 | £13,889 |
| Trade Creditors Trade Payables | — | £4,104 | £4,934 | £10,537 | — | — | — | — |
| Other Creditors | — | £7,501 | £12,991 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | 7,692,262 | 7,692,262 | 7,692,262 | — | — | — | — |
| Par Value Share | — | £0 | £0 | £0 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 0 | 0 | 0 | 0 |
| المصاريف الإدارية | £19,188 | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | £2,934 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | £2,250 | £900 | £1,800 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | £13,750 | £13,750 | — | — | — | — | — |
| Amortisation Intangible Assets Expense | £1,386 | — | — | — | — | — | — | — |
| Amounts Owed To Directors | — | £7,500 | £7,500 | — | — | — | — | — |
| Audit Fees Expenses | £2,700 | — | — | — | — | — | — | — |
| Called Up Share Capital | £36,765 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,981 | — | — | — | — | — | — | — |
| Cash Flow Outflow Before Management Liquid Resources Financing | £-9,960 | — | — | — | — | — | — | — |
| Cash Flow Outflow From Operating Activities | £-9,961 | — | — | — | — | — | — | — |
| Cost Sales | £18,559 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £16,912 | — | — | — | — | — | — | — |
| Decrease Increase In Debtors | £-775 | — | — | — | — | — | — | — |
| Decrease Increase In Net Debt During Period | £40 | — | — | — | — | — | — | — |
| Decrease Increase In Net Debt Resulting From Cash Flows | £-6,946 | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | £-13,750 | — | — | — | — | — |
| Disposals Intangible Assets | — | — | £-13,750 | — | — | — | — | — |
| Gross Profit Loss | £3,116 | — | — | — | — | — | — | — |
| Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | £-6,946 | — | — | — | — | — | — | — |
| Increase Decrease In Creditors | £6,886 | — | — | — | — | — | — | — |
| Increase Decrease In Net Cash For Period | £40 | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | £13,750 | £13,750 | — | — | — | — | — |
| Intangible Fixed Assets | £12,364 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £13,750 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1,386 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,386 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £13,750 | — | — | — | — | — | — | — |
| Interest Receivable On Bank Deposits | £1 | — | — | — | — | — | — | — |
| Interest Received | £1 | — | — | — | — | — | — | — |
| Loans From Directors Within One Year | £10,000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-4,810 | — | — | — | — | — | — | — |
| Net Debt Funds | £-3,981 | — | — | — | — | — | — | — |
| Net Increase Decrease In Shareholders Funds | £-6,071 | — | — | — | — | — | — | — |
| Net Proceeds From Shares Issued During Period | £57,500 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | £76,923 | £76,923 | £76,923 | — | — | — | — |
| Operating Profit Loss | £-16,072 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £10,000 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1 | — | — | — | — | — | — | — |
| Other Non-audit Services Fees | £600 | — | — | — | — | — | — | — |
| Other Operating Income | £133 | — | — | — | — | — | — | — |
| Other Recognised Gains Losses For Period | £10,000 | — | — | — | — | — | — | — |
| Other Reserves | £21,000 | — | — | — | — | — | — | — |
| Premium On Share Issues- Net | £17,342 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | £1,000 | — | — | — | — | — | — | — |
| Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | £10,000 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-62,575 | — | — | — | — | — | — | — |
| Profit Loss For Period | £-16,071 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £-16,071 | — | — | — | — | — | — | — |
| Purchase Intangible Fixed Assets | £13,750 | — | — | — | — | — | — | — |
| Remaining Recognised Gains Losses For Period | £-21,000 | — | — | — | — | — | — | — |
| Shareholder Funds | £-4,810 | — | — | — | — | — | — | — |
| Share Premium Account | £17,342 | — | — | — | — | — | — | — |
| Standard Nominal Tax Rate | £0 | — | — | — | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-3,696 | — | — | — | — | — | — | — |
| Total Depreciation Amortisation Impairment Charges | £1,386 | — | — | — | — | — | — | — |
| Total Fees To Auditors | £3,300 | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £13,978 | — | — | — | — | — | — | — |
| Trade Debtors | £960 | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £3,116 | — | — | — | — | — | — | — |
| Unrelieved Tax Losses Carried Forward | £3,696 | — | — | — | — | — | — | — |
