| الربح / (الخسارة) | £2,313 | £211 | £1,145 | £2,326 | £-3,561 | £-1,923 | £-1,684 | £-2,679 | — | — | — | — | — |
| إجمالي الأصول | £2,315 | £213 | £1,147 | £759 | £1,078 | £924 | £739 | £591 | £-4,216 | £5,648 | £-2,727 | £-388 | £261 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £5,648 | £-2,727 | £-388 | £261 |
| Equity | — | — | — | — | — | — | — | — | £-4,216 | £5,648 | £-2,727 | £-388 | £261 |
| Current Assets | £20,142 | £20,485 | £13,765 | £8,273 | £5,153 | £4,391 | £5,252 | £3,059 | £1,750 | £14,314 | £14,888 | £5,590 | £4,485 |
| Net Current Assets Liabilities | £2,089 | £-6,169 | £13,765 | £-3,071 | £-6,597 | £-6,236 | £-5,377 | £-5,633 | £-6,581 | £3,756 | £-4,270 | £-2,011 | £-1,037 |
| Total Assets Less Current Liabilities | £3,232 | £213 | £19,028 | £2,328 | £-3,559 | £-1,921 | £-1,682 | £-2,677 | £-4,216 | £5,648 | £-2,365 | £-7 | £566 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £6,545 | £6,545 | £1 | — | £0 |
| Debtors | £7,189 | £14,285 | £4,957 | £414 | £4,184 | £2,878 | £1,000 | £2,059 | £1,500 | £5,269 | £11,887 | £3,590 | £2,485 |
| Creditors | — | — | — | — | — | — | — | — | £8,331 | £10,558 | £19,158 | £7,601 | £5,522 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5,258 | £2,059 | £2,560 | £2,961 | £0 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £7,953 | £1,200 | £3,808 | £5,359 | £469 | £1,013 | £752 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £917 | — | £17,881 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18,053 | £26,654 | — | £11,344 | £11,750 | £10,627 | £10,629 | £8,692 | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | £381 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-3,675 | — | — | £-2,961 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-5,286 | — | — | £-4,564 |
| Fixed Assets | £1,143 | £6,382 | £5,263 | £5,399 | £3,038 | £4,315 | £3,695 | £2,956 | — | £1,892 | £1,905 | £2,004 | £1,603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £473 | £476 | £501 | £401 | — |
| Intangible Fixed Assets | £1,143 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £6,834 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1,881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,595 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £8,263 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2,315 | £213 | £1,147 | £2,328 | £-3,559 | £-1,921 | £-1,682 | £-2,677 | — | — | — | — | — |
| Profit Loss Account Reserve | £2,313 | £211 | £1,145 | £2,326 | £-3,561 | £-1,923 | £-1,684 | £-2,679 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2,365 | £1,892 | £1,905 | £2,004 | £1,603 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £7,150 | £3,964 | £4,564 | £4,564 | £0 |
| Shareholder Funds | £2,315 | £213 | £1,147 | £2,328 | £-3,559 | £-1,921 | £-1,682 | £-2,677 | — | — | — | — | — |
| Stocks Inventory | £5,000 | £5,000 | £5,000 | £2,500 | £500 | £500 | £3,500 | £1,000 | — | — | — | — | — |
| Tangible Fixed Assets | — | £6,382 | £5,263 | £5,399 | £3,038 | £4,315 | £3,695 | £2,956 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £197 | £1,486 | £1,649 | £2,355 | £1,200 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £8,263 | £8,460 | £9,946 | £4,995 | £7,350 | £7,150 | £7,150 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £3,197 | £4,547 | £4,547 | £1,957 | £3,035 | £3,455 | £4,194 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £1,316 | £1,350 | £759 | £1,078 | £924 | £739 | £591 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-3,349 | — | £-504 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-6,600 | — | £-1,400 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £-362 | £-381 | £-305 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2,100 | £600 | — | — |
| Total Fixed Assets Additions | — | — | — | £1,649 | £2,355 | £1,200 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | £9,946 | £4,995 | £7,350 | £7,150 | £7,150 | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | £4,547 | £1,957 | £3,035 | £3,455 | £4,194 | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | £759 | £1,078 | £924 | £739 | £591 | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | £-3,349 | — | £-504 | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | £-6,600 | — | £-1,400 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £250 | £2,500 | £3,000 | £2,000 | £2,000 |
