| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64,800 | £62,216 |
| Profit / (loss) | £-1,755 | £-1,757 | £571 | £9,993 | £7,919 | £7,903 | £1,136 | — | — | — | — | — | — | — | £22,374 | £11,968 |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Total assets | £-1,754 | £572 | £572 | £9,994 | £7,920 | £7,904 | £7,284 | £7,284 | £15,243 | £14,422 | £18,162 | £43,288 | £74,673 | £34,889 | £6,439 | £14,402 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,439 | £14,402 |
| Equity | — | — | — | — | — | — | £7,284 | £7,284 | £15,243 | £14,422 | £18,162 | £43,288 | £74,673 | £34,889 | £6,439 | £14,402 |
| Current Assets | £6,232 | £6,232 | £13,676 | £5,053 | £3,276 | £4,371 | £4,843 | £10,107 | £21,420 | — | £19,444 | £50,986 | £82,828 | £42,353 | £12,664 | £17,879 |
| Net Current Assets Liabilities | £952 | £-10,001 | £-10,001 | £1,535 | £1,199 | £3,328 | £3,444 | £6,720 | £13,933 | £13,374 | £17,106 | £42,594 | £74,118 | £34,496 | £7,767 | £15,813 |
| Total Assets Less Current Liabilities | £5,026 | £572 | £572 | £9,994 | £7,920 | £7,904 | £6,149 | — | — | — | — | — | — | — | £8,329 | £16,262 |
| Cash Bank On Hand | — | — | — | — | — | — | £789 | £5 | £255 | — | £25,237 | £25,237 | £18,540 | £16,896 | — | — |
| Debtors | £6,232 | £6,232 | £8,385 | £4,304 | £2,632 | £3,162 | £3,189 | £10,102 | £21,165 | £14,926 | £19,444 | £25,749 | £64,288 | £25,457 | — | — |
| Other Debtors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £1,399 | £3,387 | £7,487 | £1,552 | £2,338 | £8,392 | £8,710 | £7,857 | £5,154 | £2,331 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £205 | — | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £1,260 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | 2 |
| Admin expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,031 | £11,212 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,890 | £1,860 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1,154 | £1,408 | £1,670 | £1,918 | £822 | £961 | £1,123 | £1,245 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,000 | — | £256 | — | — | — | £291 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3,049 | — | £0 | £23 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6,780 | £6,780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £23,677 | £3,518 | £2,077 | £1,043 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7,120 | £7,122 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £122 | £112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,458 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,458 | — | — | — | — | — |
| Fixed Assets | £4,074 | £4,074 | £10,573 | £8,459 | £6,721 | £4,576 | £2,705 | £564 | £1,310 | £1,048 | £1,056 | £694 | £555 | £393 | £562 | £449 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £2,000 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £141 | £254 | £262 | £248 | £362 | £139 | £162 | £122 | — | — |
| Intangible Assets | — | — | — | — | — | — | £2,000 | — | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — |
| Intangible Fixed Assets | — | £0 | £10,000 | £8,000 | £6,000 | £4,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £2,000 | £4,000 | £6,000 | £8,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-1,754 | £572 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expenses Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,031 | £11,212 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £-66 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | £2,242 | £749 | £644 | £1,186 | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £1,840 | £1,840 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £865 | — | — | — | — | — | — | — | £257 | £265 |
| Profit Loss Account Reserve | £-1,755 | £-1,757 | £571 | £9,993 | £7,919 | £7,903 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £705 | £564 | £1,310 | £1,048 | £1,056 | £694 | £555 | £393 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1,718 | £2,718 | £2,718 | £2,974 | £1,516 | £1,516 | £1,516 | £1,807 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1,754 | £-1,756 | £572 | £9,994 | £7,920 | £7,904 | — | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25,072 | £42,375 |
| Tangible Fixed Assets | £4,074 | £4,074 | £573 | £459 | £721 | £576 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,112 | £243 | — | £623 | — | £260 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,092 | £835 | £835 | £1,458 | £1,458 | £1,718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,018 | £262 | £376 | £737 | £882 | £1,013 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £114 | £361 | £145 | £131 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,018 | £144 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1,020 | £-4,500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,204 | £-3,451 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2,622 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64,800 | £62,216 |
