| Gewinn / (Verlust) | £58.758 | £64.304 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £68.758 | — | £43.973 | £18.347 | £25.986 | £9.942 | £9.712 | £8.739 | £8.293 | £8.066 | £5.361 |
| Net Assets Liabilities | — | — | £43.973 | £18.347 | £25.986 | £9.942 | £9.712 | £8.739 | £8.293 | £8.066 | £5.361 |
| Equity | — | — | £43.973 | £18.347 | £25.986 | £9.942 | £9.712 | £8.739 | £8.293 | £8.066 | £5.361 |
| Current Assets | £85.398 | £88.294 | £45.659 | £28.762 | £44.004 | £15.084 | £11.230 | £8.688 | £7.917 | £7.784 | £7.133 |
| Net Current Assets Liabilities | £67.975 | £73.043 | £43.062 | £17.662 | £24.779 | £9.050 | £9.043 | £8.737 | £7.917 | £7.784 | £5.149 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | — | £9.239 | £8.293 | £8.066 | £5.361 |
| Cash Bank On Hand | — | — | £38.928 | £12.008 | £34.114 | £11.549 | £11.096 | — | — | — | — |
| Debtors | £3.420 | £25.571 | £6.731 | £16.754 | £9.890 | £3.535 | £134 | — | — | — | — |
| Other Debtors | — | — | £5.558 | — | — | £4 | £4 | — | — | — | — |
| Creditors | — | — | £2.597 | £11.100 | £19.225 | £6.034 | £2.187 | — | — | £0 | £1.983 |
| Other Creditors | — | — | £1.282 | £1.282 | — | — | — | — | — | — | — |
| Number Shares Allotted | 10.000 | 10.000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 10.000 | 10.000 | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | £2.597 | £2.424 | £2.453 | £805 | £500 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £500 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £7.762 | £8.164 | £4.635 | £4.858 | £5.025 | — | — | — | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £7.534 | £7.762 | £8.164 | £4.635 | £4.858 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £926 | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | £531 | £6.200 | £6.200 | — | — | — | — | — | — |
| Called Up Share Capital | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £81.978 | £62.723 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £3.140 | £3.140 | £11.521 | £4.755 | £1.687 | — | — | — | — |
| Creditors Due Within One Year | £17.423 | £15.251 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £783 | — | — | — | — | — | — | £502 | £376 | £282 | £212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £228 | £402 | £297 | £223 | £167 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £68.758 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £74.304 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £3.826 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £3.844 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £4.254 | £4.254 | £5.251 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £634 | £722 | £738 | £463 | £130 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £49 | — | — | — |
| Profit Loss Account Reserve | £58.758 | £64.304 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £911 | £683 | £1.207 | £892 | £669 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | £8.445 | £9.371 | £5.527 | £5.527 | £5.527 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68.758 | £74.304 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £783 | £1.261 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £8.444 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £7.535 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £304 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £2.518 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2.566 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £474 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £8 | £16.032 | £2.952 | £3.072 | — | — | — | — | — |
| Value Shares Allotted | £10.000 | — | — | — | — | — | — | — | — | — | — |
