| Gewinn / (Verlust) | £-2.395 | £2.458 | £1.143 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £-2.393 | £2.460 | £1.145 | £1.910 | £152 | £106 | £143 | £29 | £5.252 | £2.627 | £9.091 | £8.127 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £2.627 | £9.091 | £8.127 |
| Equity | — | — | — | £1.910 | £152 | £106 | £143 | £29 | £5.252 | £2.627 | £9.091 | £8.127 |
| Current Assets | £9.363 | £12.011 | £8.896 | £12.814 | £5.727 | £8.934 | £5.629 | £4.925 | £12.128 | £7.945 | £16.519 | £20.570 |
| Net Current Assets Liabilities | £-3.118 | £2.232 | £974 | £1.782 | £56 | £34 | £89 | £-11 | £3.497 | £1.311 | £8.352 | £7.528 |
| Total Assets Less Current Liabilities | £-2.393 | £2.460 | £1.145 | £1.910 | £152 | £106 | £143 | £29 | £5.252 | £2.627 | £9.338 | £8.267 |
| Cash Bank On Hand | — | — | — | £11.364 | £1.801 | £8.147 | £3.736 | £1.008 | £10.921 | £7.261 | £15.198 | £8.576 |
| Debtors | £2.720 | £1.216 | £1.854 | £1.450 | £3.926 | £787 | £1.893 | £3.917 | £1.207 | £684 | £1.321 | £11.994 |
| Creditors | — | — | — | £11.032 | £5.671 | £8.900 | £5.540 | £4.936 | £8.631 | £6.634 | £8.167 | £13.042 |
| Trade Creditors Trade Payables | — | — | — | — | £0 | £1.224 | — | — | — | — | — | £403 |
| Other Creditors | — | — | — | £0 | £60 | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | £768 | £792 | £816 | £822 | £834 | £859 | £990 | — | £1.089 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £927 | £951 | £969 | £983 | £1.568 | £2.007 | £2.337 | £2.584 | £2.769 |
| Amount Specific Advance Or Credit Directors | — | — | — | £0 | £1.500 | £0 | £734 | £826 | £0 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £0 | £1.500 | £0 | £734 | £92 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £0 | £0 | £0 | £0 | £826 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £3.404 |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6.643 | £10.795 | £7.042 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £6.152 | £4.769 | £4.405 | £4.657 | £3.847 | £6.933 | £4.094 | — | £5.972 |
| Creditors Due Within One Year | £12.481 | £9.779 | £7.922 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £725 | £228 | £171 | £128 | £96 | £72 | £54 | £40 | £1.755 | £1.316 | £986 | £739 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £32 | £24 | £18 | £14 | £585 | £439 | £330 | £247 | £185 |
| Intangible Assets Gross Cost | — | — | — | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 |
| Intangible Fixed Assets | £667 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £667 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £0 | £559 | £61 | £255 | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £0 | £166 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-2.395 | £2.458 | £1.143 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £128 | £96 | £72 | £54 | £40 | £1.755 | £1.316 | £986 | £739 |
| Property Plant Equipment Gross Cost | — | — | — | £1.023 | £1.023 | £1.023 | £1.023 | £3.323 | £3.323 | £3.323 | £3.323 | £3.323 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £247 | £140 |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-2.393 | £2.460 | £1.145 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £58 | £228 | £171 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £248 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.023 | £1.023 | £1.023 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £795 | £852 | £895 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £78 | £57 | £43 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2.300 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £11.994 |
