| Gewinn / (Verlust) | — | £1.947 | £1.947 | £340 | £5.404 | — | — | — | — | — | — |
| Gesamtvermögen | £2 | £13 | £341 | £2.288 | £66.557 | £96.856 | £122.116 | £122.382 | £84.103 | £45.959 | £-59.326 |
| Net Assets Liabilities | — | — | — | — | £66.557 | £96.856 | £122.116 | — | — | — | — |
| Equity | — | — | — | — | £66.557 | £96.856 | £122.116 | £122.382 | £84.103 | £45.959 | £-59.326 |
| Current Assets | — | £41.881 | £41.881 | £38.562 | £118.064 | £193.699 | £232.536 | £232.537 | £250.524 | £195.837 | £188.711 |
| Net Current Assets Liabilities | — | £-19.038 | £-19.038 | £-21.580 | £49.460 | £81.087 | £108.657 | — | — | — | — |
| Total Assets Less Current Liabilities | — | £1.949 | £1.949 | £342 | £66.557 | £96.856 | £122.116 | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | £33.144 | — | — | — | — | — | — |
| Debtors | — | £3.562 | £3.562 | £6.397 | £10.270 | — | — | — | — | — | — |
| Creditors | — | — | — | — | £0 | £0 | £0 | £0 | £55.239 | £100.000 | £85.000 |
| Issue Equity Instruments | — | — | — | — | £19 | — | — | — | — | — | — |
| Number Shares Allotted | 2 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 21 | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 4 | — | — | 5 | 5 | 5 | 5 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £0 | £0 | £0 | £156 | — | — | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £4.000 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £887 | — | — | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | £0 | — | — | — | — | — | — |
| Called Up Share Capital | — | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £35.819 | £35.819 | £21.165 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £78.403 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £60.919 | £60.919 | £60.142 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | £9.053 | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £21.190 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | £10.000 | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | £44.400 | — | — | — | — | — | — |
| Fixed Assets | — | £20.987 | £20.987 | £21.922 | £17.097 | £15.769 | £13.459 | £13.459 | £11.195 | £12.888 | £10.090 |
| Income Expense Recognised Directly In Equity | — | — | — | — | £-10.000 | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £-3.649 | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £2.000 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £245 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | £18.000 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | £20.000 | — | — | — | — | — | — |
| Intangible Fixed Assets | — | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £20.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | £2.000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2 | £1.949 | £1.949 | £342 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | £3.542 | £7.641 | £4.094 | £4.094 | £2.384 | — | — |
| Profit Loss Account Reserve | — | £1.947 | £1.947 | £340 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1.634 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £2.276 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £0 | £0 | £7.162 | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 | £1.949 | £1.949 | £342 | — | — | — | — | — | — | — |
| Stocks Inventory | — | £2.500 | £2.500 | £11.000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £987 | £987 | £1.922 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1.000 | £1.276 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £1.000 | £1.000 | £2.276 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £13 | £13 | £354 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £13 | £341 | £288 | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £5.404 | — | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | £5.404 | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £21.000 | £1.276 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £21.000 | £21.000 | £22.276 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £13 | £13 | £354 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £13 | £341 | £2.288 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £48.995 | — | — | — | — | — | — |
| Total Liabilities | — | — | — | — | — | — | — | £250.090 | £264.103 | £208.725 | £198.801 |
