| Umsatz | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64.800 | £62.216 |
| Gewinn / (Verlust) | £-1.755 | £-1.757 | £571 | £9.993 | £7.919 | £7.903 | £1.136 | — | — | — | — | — | — | — | £22.374 | £11.968 |
| Sonstige Erträge | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Gesamtvermögen | £-1.754 | £572 | £572 | £9.994 | £7.920 | £7.904 | £7.284 | £7.284 | £15.243 | £14.422 | £18.162 | £43.288 | £74.673 | £34.889 | £6.439 | £14.402 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6.439 | £14.402 |
| Equity | — | — | — | — | — | — | £7.284 | £7.284 | £15.243 | £14.422 | £18.162 | £43.288 | £74.673 | £34.889 | £6.439 | £14.402 |
| Current Assets | £6.232 | £6.232 | £13.676 | £5.053 | £3.276 | £4.371 | £4.843 | £10.107 | £21.420 | — | £19.444 | £50.986 | £82.828 | £42.353 | £12.664 | £17.879 |
| Net Current Assets Liabilities | £952 | £-10.001 | £-10.001 | £1.535 | £1.199 | £3.328 | £3.444 | £6.720 | £13.933 | £13.374 | £17.106 | £42.594 | £74.118 | £34.496 | £7.767 | £15.813 |
| Total Assets Less Current Liabilities | £5.026 | £572 | £572 | £9.994 | £7.920 | £7.904 | £6.149 | — | — | — | — | — | — | — | £8.329 | £16.262 |
| Cash Bank On Hand | — | — | — | — | — | — | £789 | £5 | £255 | — | £25.237 | £25.237 | £18.540 | £16.896 | — | — |
| Debtors | £6.232 | £6.232 | £8.385 | £4.304 | £2.632 | £3.162 | £3.189 | £10.102 | £21.165 | £14.926 | £19.444 | £25.749 | £64.288 | £25.457 | — | — |
| Other Debtors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £1.399 | £3.387 | £7.487 | £1.552 | £2.338 | £8.392 | £8.710 | £7.857 | £5.154 | £2.331 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £205 | — | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £1.260 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | 2 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12.031 | £11.212 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.890 | £1.860 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1.154 | £1.408 | £1.670 | £1.918 | £822 | £961 | £1.123 | £1.245 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1.000 | — | £256 | — | — | — | £291 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3.049 | — | £0 | £23 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6.780 | £6.780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £23.677 | £3.518 | £2.077 | £1.043 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7.120 | £7.122 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £122 | £112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.458 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.458 | — | — | — | — | — |
| Fixed Assets | £4.074 | £4.074 | £10.573 | £8.459 | £6.721 | £4.576 | £2.705 | £564 | £1.310 | £1.048 | £1.056 | £694 | £555 | £393 | £562 | £449 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £2.000 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £141 | £254 | £262 | £248 | £362 | £139 | £162 | £122 | — | — |
| Intangible Assets | — | — | — | — | — | — | £2.000 | — | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — |
| Intangible Fixed Assets | — | £0 | £10.000 | £8.000 | £6.000 | £4.000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £10.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £2.000 | £4.000 | £6.000 | £8.000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £2.000 | £2.000 | £2.000 | £2.000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-1.754 | £572 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expenses Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12.031 | £11.212 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £-66 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | £2.242 | £749 | £644 | £1.186 | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £1.840 | £1.840 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £865 | — | — | — | — | — | — | — | £257 | £265 |
| Profit Loss Account Reserve | £-1.755 | £-1.757 | £571 | £9.993 | £7.919 | £7.903 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £705 | £564 | £1.310 | £1.048 | £1.056 | £694 | £555 | £393 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1.718 | £2.718 | £2.718 | £2.974 | £1.516 | £1.516 | £1.516 | £1.807 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1.754 | £-1.756 | £572 | £9.994 | £7.920 | £7.904 | — | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25.072 | £42.375 |
| Tangible Fixed Assets | £4.074 | £4.074 | £573 | £459 | £721 | £576 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6.112 | £243 | — | £623 | — | £260 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5.092 | £835 | £835 | £1.458 | £1.458 | £1.718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1.018 | £262 | £376 | £737 | £882 | £1.013 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £114 | £361 | £145 | £131 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.018 | £144 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1.020 | £-4.500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5.204 | £-3.451 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2.622 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64.800 | £62.216 |
