| Turnover | — | — | — | £195,901 | £207,565 |
| Profit / (loss) | — | — | — | £24,156 | £21,217 |
| Total assets | £200,000 | £200,000 | £200,000 | £1,970,977 | £2,034,629 |
| Net Assets Liabilities | £2,058,748 | £1,930,822 | £1,907,916 | £1,898,885 | £1,970,977 |
| Equity | £200,000 | £200,000 | £200,000 | £1,970,977 | £2,034,629 |
| Current Assets | £957,914 | £874,217 | £903,089 | £1,111,255 | £1,288,380 |
| Net Current Assets Liabilities | £954,598 | £872,533 | £891,297 | £1,111,255 | £1,277,495 |
| Total Assets Less Current Liabilities | £2,126,010 | £1,988,533 | £1,960,254 | £1,970,250 | £2,066,498 |
| Cash Bank On Hand | £2,195 | £301 | £1 | £68,041 | £68,041 |
| Debtors | £955,719 | £873,916 | £903,088 | £1,111,255 | £1,220,339 |
| Other Debtors | £22,707 | £3,957 | £0 | — | — |
| Creditors | £3,316 | £1,684 | £11,792 | £10,885 | £10,885 |
| Trade Creditors Trade Payables | — | — | — | £925 | £925 |
| Other Creditors | — | £0 | £10,108 | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2,000,010 | 2,000,010 |
| Par Value Share | — | — | — | £0 | £0 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
| Admin expenses | — | — | — | £12,776 | £18,822 |
| Accrued Liabilities Deferred Income | — | — | — | £8,962 | £8,962 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £269,293 | £321,724 | £601,678 | £671,669 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | £531,686 | £601,678 |
| Administration Support Average Number Employees | 2 | 4 | 4 | — | — |
| Amounts Owed By Group Undertakings | £914,168 | £850,362 | £900,973 | £1,111,255 | £1,195,707 |
| Applicable Tax Rate | — | — | — | £0 | £0 |
| Cost Sales | — | — | — | £94,493 | £92,495 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £22,158 | £24,156 |
| Deferred Tax Liabilities | — | — | — | £-122,035 | £-81,663 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £755 | — | — |
| Disposals Property Plant Equipment | — | — | £4,720 | — | — |
| Fixed Assets | £1,171,412 | £1,116,000 | £1,068,957 | — | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | £-69,992 |
| Gross Profit Loss | — | — | — | £101,408 | £115,070 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-1,424 | £-1,424 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £24,156 | £21,217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £55,412 | £53,186 | £69,992 | £69,991 |
| Net Deferred Tax Liability Asset | — | — | — | £71,365 | £95,521 |
| Operating Profit Loss | — | — | — | £88,632 | £96,248 |
| Prepayments Accrued Income | — | — | — | £24,632 | £24,632 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £88,632 | £96,248 |
| Property Plant Equipment | £1,171,412 | £1,116,000 | £1,116,000 | £858,995 | £789,003 |
| Property Plant Equipment Gross Cost | — | £1,385,293 | £1,390,681 | £1,390,681 | £1,390,681 |
| Provisions | — | £57,711 | £52,338 | — | — |
| Provisions Used | — | £-9,551 | £-5,373 | — | — |
| Research Development Expense Recognised In Profit Or Loss | — | — | — | £2,500 | £8,718 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £67,262 | £57,711 | £52,338 | £71,365 | £95,521 |
| Taxation Social Security Payable | — | — | — | £998 | £998 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £-29,090 | £-37,984 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £16,840 | £24,062 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £12,250 | £15,346 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £22,158 | £24,156 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £22,158 | £24,156 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £10,108 | — | — |
| Trade Debtors Trade Receivables | £18,844 | £19,597 | £2,115 | — | — |
| Turnover Revenue | — | — | — | £195,901 | £207,565 |
| Value-added Tax Payable | £3,316 | £1,684 | £1,684 | — | — |
