| Profit / (loss) | — | — | £0 | — | — | — | — | — | — | — | — |
| Total assets | £10 | £10 | £2,644 | £20,538 | £245 | £21,668 | £16,128 | £16,138 | £30,556 | £3,884 | £1,855 |
| Net Assets Liabilities | — | — | — | £2,654 | £20,548 | £255 | £21,678 | £16,138 | £30,556 | £3,884 | £1,855 |
| Equity | — | — | £2,644 | £20,538 | £245 | £21,668 | £16,128 | £16,138 | £30,556 | £3,884 | £1,855 |
| Current Assets | — | — | £10 | £16,575 | £46,069 | £17,945 | £30,836 | £9,617 | £43,610 | £25,056 | £16,767 |
| Net Current Assets Liabilities | — | — | £-2,072 | £16,542 | £-2,677 | £5,748 | £-6,280 | £16,008 | £16,009 | £-66 | £-4,040 |
| Total Assets Less Current Liabilities | — | — | £10 | £2,654 | £20,548 | £255 | £25,414 | £31,889 | £41,390 | £9,066 | £2,809 |
| Cash Bank On Hand | — | — | — | £21,234 | £1,613 | £16,627 | £0 | £9,702 | £9,702 | — | — |
| Debtors | — | — | £9,830 | £24,835 | £16,332 | £14,209 | £9,617 | £33,907 | £33,908 | — | — |
| Other Debtors | — | — | £9,830 | £24,835 | £10,254 | £11,929 | £9,617 | £18,643 | £10,439 | — | — |
| Creditors | — | — | £18,647 | £29,527 | £20,622 | £25,088 | £15,897 | £27,601 | £6,012 | £5,182 | £954 |
| Trade Creditors Trade Payables | — | — | £1 | £44 | £87 | £0 | £556 | £0 | — | — | — |
| Other Creditors | — | — | £1,903 | £1,800 | £3,050 | £0 | £8,499 | £6,012 | — | — | — |
| Number Shares Allotted | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1,651 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £280 | £1,138 | £2,147 | £5,059 | £9,174 | £14,735 | £11,496 | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £14,249 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £3,810 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £-103 | £13,769 | £5,667 | £-306 | £-956 | £10,439 | £14,249 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £48,751 | £32,786 | — | — | £11,395 | £3,810 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £34,879 | £40,888 | — | — | — | £0 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £503 | £0 | £6,012 | — | — |
| Called Up Share Capital | — | — | £10 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £18,647 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £25 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £21,717 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £34,922 | — | — |
| Fixed Assets | — | — | £0 | £4,726 | £4,006 | £2,932 | £19,666 | £38,169 | £25,381 | £9,132 | £6,849 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £4,640 | £3,867 | £3,867 | £3,867 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £858 | £1,009 | £2,912 | £4,115 | £5,561 | £3,044 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £4,822 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £1,295 | — | — |
| Property Plant Equipment | — | — | £1,771 | £1,328 | £996 | £10,118 | £24,778 | £38,169 | £25,381 | — | — |
| Property Plant Equipment Gross Cost | — | — | £3,235 | £3,816 | £4,083 | £14,607 | £22,565 | £55,550 | £20,628 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £-3,736 | £-7,252 | £4,822 | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £4,726 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £5,597 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £5,597 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £871 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £871 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £16,743 | £27,683 | £17,485 | £22,431 | £9,744 | £23,463 | £23,463 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £0 | £0 | £9,995 | £20,628 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £0 | £6,078 | £2,280 | £0 | £15,264 | £22,174 | — | — |
