| Gewinn / (Verlust) | £1.086 | £-48.558 | £-44.728 | — | — | — | — | — | — | — |
| Gesamtvermögen | — | — | — | £100 | £-133.075 | £100 | £-154.052 | £-135.157 | £-138.681 | £-86.495 |
| Net Assets Liabilities | — | — | — | — | — | £-142.257 | £-154.052 | £-135.157 | £-138.681 | £-86.495 |
| Equity | — | — | — | £100 | £-133.075 | £100 | £-154.052 | £-135.157 | £-138.681 | £-86.495 |
| Current Assets | £130.699 | £101.936 | £58.757 | £37.827 | £5.703 | £6.832 | £7.514 | £23.935 | £1.186.113 | £17.788 |
| Net Current Assets Liabilities | £-24.642 | £-58.325 | £-46.230 | £-100.594 | £-133.468 | £-142.529 | £-144.191 | £-127.971 | £-132.974 | £-83.783 |
| Total Assets Less Current Liabilities | — | — | — | £-99.500 | £-133.075 | £-142.257 | £-144.052 | £-127.342 | £-132.661 | £-82.475 |
| Cash Bank On Hand | — | — | — | £37.422 | £623 | £2.063 | £2.586 | £20.036 | £65.502 | £4.242 |
| Debtors | £130.654 | £100.872 | £48.132 | £405 | £5.080 | £4.769 | £4.928 | £3.899 | £1.120.611 | £13.546 |
| Other Debtors | — | — | — | £317 | £317 | £275 | £490 | £472 | — | — |
| Creditors | — | — | — | £138.421 | £139.171 | £149.361 | £151.705 | £7.815 | £6.020 | £4.020 |
| Trade Creditors Trade Payables | — | — | — | £2.148 | £895 | £786 | £786 | — | — | — |
| Other Creditors | — | — | — | £127.778 | £138.276 | £148.575 | £150.919 | £130.041 | £108.036 | £29.204 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £16.540 | £1.206.807 | £62.028 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £61.475 | £61.999 | £62.132 | £62.579 | £62.895 | £63.405 | £63.909 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £10.000 | £7.815 | £6.020 | £4.020 |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £45 | £1.064 | £10.625 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £155.341 | £160.261 | £104.987 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £629 | £313 | £1.308 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £700 | £524 | £133 | £447 | £316 | £510 | £504 |
| Intangible Assets Gross Cost | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £1.186 | £-48.458 | £-44.628 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £8.495 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £0 | £534.615 | — |
| Profit Loss Account Reserve | £1.086 | £-48.558 | £-44.728 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1.094 | £393 | £272 | £139 | £629 | £313 | £1.308 |
| Property Plant Equipment Gross Cost | — | — | — | £61.868 | £62.271 | £62.271 | £63.208 | £63.208 | £64.713 | £64.713 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £1.186 | £-48.458 | £-44.628 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £25.828 | £9.867 | £1.602 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £856 | £1.083 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £104.097 | £60.294 | £61.377 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £94.231 | £58.691 | £59.920 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £15.962 | £1.305 | £1.228 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £36.844 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £44.659 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £791 | £7.835 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £403 | — | £937 | — | £1.505 | — |
| Trade Debtors Trade Receivables | — | — | — | £405 | £4.763 | £4.494 | £4.438 | £3.427 | £585.996 | £13.546 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | £3 | £3 | £3 |
