| Gewinn / (Verlust) | £608 | £608 | £-6.796 | £-10.694 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £708 | £708 | £-6.696 | £-10.594 | £-7.464 | £-6.155 | £2.169 | £16.527 | £19.565 | £19.650 | £21.963 | £27.685 |
| Net Assets Liabilities | — | — | — | — | £-7.464 | £-6.155 | £2.169 | £16.527 | £19.565 | £19.650 | £21.963 | £27.685 |
| Equity | — | — | — | — | £-7.464 | £-6.155 | £2.169 | £16.527 | £19.565 | £19.650 | £21.963 | £27.685 |
| Current Assets | £156 | £156 | — | — | £43.129 | £32.867 | £44.161 | £28.147 | £27.370 | £32.816 | £17.365 | £18.171 |
| Net Current Assets Liabilities | £6 | £6 | £-11.354 | £3.522 | £29.605 | £24.507 | £-14.372 | £19.574 | £20.092 | £19.599 | £12.342 | £13.355 |
| Total Assets Less Current Liabilities | £883 | £883 | £-5.532 | £17.030 | £43.880 | £44.980 | £2.169 | £36.527 | £38.454 | £34.289 | £34.024 | £36.801 |
| Cash Bank On Hand | — | — | — | — | £43.129 | £22.667 | — | — | — | — | — | — |
| Debtors | £100 | £100 | — | — | £10.200 | £10.200 | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £3.000 | £3.000 | — | — | — | — | — | — |
| Creditors | — | — | — | — | £13.524 | £8.360 | £60.783 | £20.000 | £18.889 | £14.639 | £12.061 | £9.116 |
| Trade Creditors Trade Payables | — | — | — | — | £-39 | £-1.159 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | £50.000 | £50.000 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 3 | 3 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £3.400 | £5.100 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £9.308 | £11.540 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £10.130 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £708 | £-6.696 | £-10.594 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £56 | £56 | £1.096 | £3.832 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £25.400 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £150 | £150 | £12.450 | £310 | — | — | — | — | — | — | — | — |
| Fixed Assets | £877 | — | — | £13.508 | £14.275 | £20.473 | £16.541 | £16.953 | £18.362 | £14.690 | £21.682 | £23.446 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1.700 | £1.700 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £2.232 | £2.232 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | £3.600 | £1.900 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | £5.300 | £5.300 | — | — | — | — | — | — |
| Intangible Fixed Assets | — | — | — | £3.600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | £5.300 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | £1.700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | £1.700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | £5.300 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £708 | £708 | £-6.696 | £-10.594 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £2.250 | £2.250 | — | — | — | — |
| Profit Loss Account Reserve | £608 | £608 | £-6.796 | £-10.694 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £10.675 | £18.573 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £27.881 | £27.881 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1.344 | £1.135 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £175 | £175 | £1.164 | £2.224 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £708 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £877 | £877 | £5.822 | £13.508 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.315 | £6.400 | £10.637 | £1.899 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.315 | £7.715 | £18.352 | £17.751 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £438 | £1.893 | £4.844 | £7.076 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £438 | £1.455 | £2.951 | £2.552 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £0 | — | — | £320 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | — | £2.500 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £514 | £595 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £7.200 | £7.200 | — | — | — | — | — | — |
